Shen Dragon Uk Ltd
9 Ruxley Close DA14 5LS Sidcup
Number: 04933419
Incorporation date: 2003-10-15
Dissolution date: 2022-03-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This company was registered in Sidcup with reg. no. 04933419. The company was started in 2003. The headquarters of the firm was located at 9 Ruxley Close . The area code for this address is DA14 5LS. This enterprise was officially closed on Tue, 22nd Mar 2022, which means it had been active for nineteen years.
Shenol H. was the company's managing director, assigned this position twenty one years ago.
Shenol H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 15 886 | 43 015 | 32 425 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 59 946 | 132 015 | 75 703 | ||||
| Current Assets | 20 943 | 50 118 | 39 368 | 39 368 | 59 946 | 136 951 | 96 087 |
| Debtors | 9 355 | 4 936 | 20 384 | ||||
| Net Assets Liabilities | 32 425 | 100 | 100 | 102 740 | 57 214 | ||
| Other Debtors | 4 936 | 20 384 | |||||
| Property Plant Equipment | 1 138 | 921 | |||||
| Cash Bank In Hand | 11 588 | 50 118 | 39 368 | ||||
| Intangible Fixed Assets | 4 396 | 4 396 | 4 396 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 886 | 38 855 | 32 425 | ||||
| Tangible Fixed Assets | 2 520 | 2 328 | 1 778 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 15 786 | 38 755 | 32 325 | ||||
| Shareholder Funds | 15 886 | 43 015 | 32 425 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 400 | 500 | 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 396 | 4 396 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 206 | 10 423 | 11 344 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | ||||
| Creditors | 13 094 | 13 117 | 20 911 | 35 132 | 38 873 | ||
| Fixed Assets | 6 916 | 6 724 | 6 174 | 5 818 | 5 534 | 921 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 396 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 921 | |||||
| Intangible Assets | 4 396 | ||||||
| Intangible Assets Gross Cost | 4 396 | 4 396 | 4 396 | ||||
| Net Current Assets Liabilities | 9 059 | 36 442 | 26 274 | 36 483 | 39 035 | 101 819 | 57 214 |
| Other Creditors | 15 078 | 4 009 | 7 481 | ||||
| Property Plant Equipment Gross Cost | 11 344 | 11 344 | 11 344 | ||||
| Taxation Social Security Payable | 5 433 | 30 623 | 30 892 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 | 32 325 | 44 469 | ||||
| Total Assets Less Current Liabilities | 15 975 | 39 006 | 32 448 | 42 301 | 44 569 | ||
| Creditors Due Within One Year | 11 884 | 13 676 | 13 094 | ||||
| Intangible Fixed Assets Cost Or Valuation | 4 396 | 4 396 | 4 396 | ||||
| Provisions For Liabilities Charges | 89 | 151 | 23 | ||||
| Tangible Fixed Assets Additions | 390 | 450 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 504 | 10 894 | 11 344 | ||||
| Tangible Fixed Assets Depreciation | 7 984 | 8 566 | 9 566 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 582 | 1 000 | |||||
Role: Secretary
Appointed: 01 November 2012
Latest update: 18 November 2022
Role: Director
Appointed: 15 October 2003
Latest update: 18 November 2022
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 29 October 2021 |
| Confirmation statement last made up date | 15 October 2020 |
| Annual Accounts 28 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2019 |
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