Shemworld Limited in Ormskirk, L39 6RX

Description

Data updated on: 01-11-2023

Shemworld started its operations in the year 1998 as a Private Limited Company with reg. no. 03522306. The company has operated for twenty six years and it's currently active. The company's headquarters is registered in Ormskirk at Aughton Springs Northway. Anyone can also locate the company using the zip code of L39 6RX. This firm's registered with SIC code 56103 which means Take-away food shops and mobile food stands. Shemworld Ltd reported its account information for the period up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-03-05.

There is 1 managing director this particular moment supervising the following limited company, namely Paul C. who has been doing the director's assignments since 1998/03/05. In order to provide support to the directors, this specific limited company has been using the skills of Jean C. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 808	275 474	262 744	295 468	323 127

Balance Sheet
Cash Bank On Hand					27 625	62 441	73 173	195 503	364 716	549 494	469 343	614 474
Current Assets	75 460	31 569	15 392	19 633	30 661	64 241	73 192	205 344	366 716	552 834	476 413	617 658
Debtors	6 320	3 663	241	1 569	1 736		19	7 841		1 340	4 570	184
Net Assets Liabilities					323 127	402 023	467 804	539 252	703 091	895 925	1 043 548	1 175 231
Property Plant Equipment					446 549	441 030	435 035	434 511	434 085	440 168	470 069	479 495
Total Inventories					1 300	1 800		2 000	2 000	2 000	2 500	3 000
Cash Bank In Hand	68 690	27 906	15 151	17 064	27 625
Intangible Fixed Assets	177 517	141 717	105 917	70 117	34 317
Net Assets Liabilities Including Pension Asset Liability	279 808	275 474	262 744	295 468	323 127
Other Debtors							19	7 841		520	3 236
Stocks Inventory	450			1 000	1 300
Tangible Fixed Assets	498 797	483 728	451 652	449 778	446 549

Capital & Reserves
Called Up Share Capital	75 127	75 127	75 127	75 127	75 127
Profit Loss Account Reserve	204 681	200 347	187 617	220 341	248 000
Shareholder Funds	279 808	275 474	262 744	295 468	323 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					121 431	128 626	134 621	140 176	146 017	151 621	158 059	166 032
Average Number Employees During Period						21	1	10	16	18	23	22
Creditors					90 799	28 717	50 213	102 493	91 681	91 127	82 428	99 502
Fixed Assets	676 314	625 445	557 569	519 895	480 866	465 030	451 035	442 511	434 085	440 168	655 453	664 879
Increase From Depreciation Charge For Year Property Plant Equipment						7 195	5 995	5 555	5 841	5 604	6 438	7 973
Investments Fixed Assets											185 384	185 384
Net Current Assets Liabilities	-59 247	-77 959	-92 446	-101 419	-58 100	-26 845	22 979	102 851	275 035	461 707	393 985	518 156
Property Plant Equipment Gross Cost					567 980	569 656	569 656	574 687	580 102	591 789	628 128	645 527
Provisions For Liabilities Balance Sheet Subtotal					8 840	7 445	6 210	6 110	6 029	5 950	5 890	7 804
Total Additions Including From Business Combinations Property Plant Equipment						1 676		5 031	5 415	11 687	107 105	17 399
Total Assets Less Current Liabilities	617 067	547 486	465 123	418 476	422 766	438 185	474 014	545 362	709 120	901 875	1 049 438	1 183 035
Accrued Liabilities					4 217	4 220	1 200	7 605	10 349	6 344	3 191
Accumulated Amortisation Impairment Intangible Assets					388 683	399 000	407 000	415 000	423 000	423 000
Bank Borrowings					62 949	40 476
Bank Borrowings Overdrafts					22 150	11 759
Corporation Tax Payable					15 098	21 427	17 720	22 132	46 813	58 286	48 052
Creditors Due After One Year	322 300	258 987	192 900	113 670	90 799
Creditors Due Within One Year	134 707	109 528	107 838	121 052	88 761
Increase From Amortisation Charge For Year Intangible Assets						10 317	8 000	8 000	8 000
Intangible Assets					34 317	24 000	16 000	8 000
Intangible Assets Gross Cost					423 000	423 000	423 000	423 000	423 000	423 000
Intangible Fixed Assets Aggregate Amortisation Impairment	245 483	281 283	317 083	352 883	388 683
Intangible Fixed Assets Amortisation Charged In Period		35 800	35 800	35 800	35 800
Intangible Fixed Assets Cost Or Valuation	423 000	423 000	423 000	423 000
Merchandise					1 300	1 800		2 000	2 000	2 000	2 500
Number Shares Allotted		75 127	75 127	75 127	75 127
Number Shares Issued Fully Paid						75 127	75 127	75 127	75 127	75 127	75 127
Other Creditors							453	20 670
Other Remaining Borrowings					50 000
Other Taxation Social Security Payable					224	370			808	527
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					1 736
Provisions For Liabilities Charges	14 959	13 025	9 479	9 338	8 840
Secured Debts	382 792	320 889	170 340	117 071	62 949
Share Capital Allotted Called Up Paid	75 127	75 127	75 127	75 127	75 127
Tangible Fixed Assets Additions		320		7 223	5 246
Tangible Fixed Assets Cost Or Valuation	622 652	622 972	555 511	562 734	567 980
Tangible Fixed Assets Depreciation	123 855	139 244	103 859	112 956	121 431
Tangible Fixed Assets Depreciation Charged In Period		15 389	10 155	9 097	8 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45 540
Tangible Fixed Assets Disposals			67 461
Trade Creditors Trade Payables						3 238
Additions Other Than Through Business Combinations Investment Property Fair Value Model											114 618
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-70 766
Investment Property											185 384
Investment Property Fair Value Model											185 384
Prepayments Accrued Income										820	1 334

Company staff

Jean C.

Role: Secretary

Appointed: 27 July 1998

Latest update: 4 January 2024

Paul C.

Role: Director

Appointed: 27 July 1998

Latest update: 4 January 2024

People with significant control

Executives with significant control over the firm are: Qiaoyun Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Qiaoyun Z.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Shemworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Paul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Qiaoyun Z.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shemworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Paul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Qiaoyun Z.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016