Shaun Kong Limited in London, SE16 3GA

Description

Data updated on: 01-11-2023

Shaun Kong Limited is located at London at 25 Costermonger Building 25 Costermonger Building. Anyone can look up the company by the area code - SE16 3GA. The company has been operating on the UK market for 11 years. This firm is registered under the number 08469518 and their status at the time is active. The firm's SIC and NACE codes are 90030 - Artistic creation. The company's most recent filed accounts documents describe the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2023/04/02.

There's one managing director at present managing this particular company, specifically Xiangmin K. who has been performing the director's tasks since 2013-04-02.

Xiangmin K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-18 578	-125 809

Balance Sheet
Cash Bank On Hand			12 012	971	8 348	4 028	3 883	12 347	25 225	31 201
Current Assets	100	76 006	88 012	76 971	84 368	80 028	79 883	89 347	101 225	107 201
Debtors		76 000	76 000	76 000	76 020	76 000	76 000	77 000	76 000	76 000
Net Assets Liabilities			-125 809	-151 649	-153 788	-162 705	-163 108	-156 490	-143 955	-133 316
Other Debtors							76 000	77 000	76 000	76 000
Property Plant Equipment			405	304	228	171	1 443	584	389	259
Cash Bank In Hand	100	7	12 012
Net Assets Liabilities Including Pension Asset Liability	100	-133 534	-125 809
Tangible Fixed Assets			405

Capital & Reserves
Called Up Share Capital	100	100	1
Profit Loss Account Reserve		-18 678	-125 810
Shareholder Funds	100	-18 578	-125 809

Other Financial Data
Accrued Liabilities							912	960	1 116	1 992
Accumulated Depreciation Impairment Property Plant Equipment			135	236	312	369	851	1 710	1 905	2 035
Additions Other Than Through Business Combinations Property Plant Equipment							1 754
Average Number Employees During Period						2	1	1	1	1
Creditors			214 226	228 924	238 384	242 904	244 433	246 421	245 569	240 776
Increase From Depreciation Charge For Year Property Plant Equipment				101	76	57	482	859		130
Increase In Loans Owed To Related Parties Due To Loans Advanced				13 762	9 369	5 538	1 929	1 843
Loans Owed To Related Parties			212 252	226 014	235 383	240 921	242 850	244 693
Net Current Assets Liabilities	100	-132 694	-125 374	-151 953	-154 016	-162 876	-164 551	-157 074	-144 344	-133 575
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors							242 850	244 693	243 002	238 784
Par Value Share	1	1	1					1		1
Property Plant Equipment Gross Cost			540	540	540	540	2 294	2 294	2 294	2 294
Taxation Social Security Payable							672	768	1 451
Amount Specific Advance Or Credit Directors			212 252	226 014
Director Remuneration			8 287	11 042	11 529	11 904	12 917
Accruals Deferred Income		-840	-840
Creditors Due Within One Year		18 585	213 386
Fixed Assets			405
Number Shares Allotted	100	1	1
Total Assets Less Current Liabilities	100	-132 694	-124 969
Share Capital Allotted Called Up Paid	100	100

Company staff

Xiangmin K.

Role: Director

Appointed: 02 April 2013

Latest update: 29 January 2024

People with significant control

Xiangmin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017

Shaun Kong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiangmin K.

People with significant control

Xiangmin K.

Accounts Documents

Company filings

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