Shinalex Limited in Southampton, SO50 9DQ

Description

Data updated on: 01-11-2023

Shinalex has been on the market for ten years. Started under no. 09040941, the firm operates as a Private Limited Company. You may find the office of this company during office times under the following location: 89 Leigh Road, SO50 9DQ Southampton. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when account status updates were filed.

With regards to this particular business, just about all of director's obligations have so far been done by Nicholas S. who was chosen to lead the company on 2014-05-15. What is more, the managing director's responsibilities are constantly backed by a secretary - Sherri S., who was chosen by this specific business in May 2014.

Nicholas S. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	54 212	121 839

Balance Sheet
Cash Bank In Hand	119 169	176 468
Cash Bank On Hand		176 468	215 550	279 483	294 490	473 382	606 296	181 475	207 403
Current Assets	121 905	189 788	243 330	297 723	411 412	539 262	606 377	246 395	241 288
Debtors	2 736	13 320	27 780	18 240	116 922	65 880	81	64 920	33 885
Net Assets Liabilities		121 839	208 485	263 207	353 208	468 497	539 791	257 461	240 485
Other Debtors							81	64 920	33 885
Property Plant Equipment			1 621	1 080	2 327	3 084	2 619	2 823

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	54 210	121 837
Shareholder Funds	54 212	121 839

Other Financial Data
Amount Specific Advance Or Credit Directors	37 230	33 160	2 270	1 008	232	1 817	17 287	21	21
Amount Specific Advance Or Credit Made In Period Directors		35 514	9 109	54 859	80 532	11 835	17 696	7 830
Amount Specific Advance Or Credit Repaid In Period Directors		39 584	39 999	56 121	81 308	10 250	2 226	25 095
Accumulated Depreciation Impairment Property Plant Equipment			540	1 081	2 216	3 244	5 019	6 913
Average Number Employees During Period			4	4	4	4	4	3	2
Creditors		67 949	36 158	35 391	60 089	73 263	68 707	-8 780	803
Creditors Due Within One Year	67 693	67 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 913
Disposals Property Plant Equipment									9 736
Increase From Depreciation Charge For Year Property Plant Equipment			540	541	1 135	1 028	1 775	1 894
Net Current Assets Liabilities	54 212	121 839	207 172	262 332	351 323	465 999	537 670	255 175	240 485
Number Shares Allotted	2	2
Other Creditors		34 360	3 470	2 208	1 432	11 998	20 273	1 672	803
Other Taxation Social Security Payable		33 589	32 688	33 183	58 657	61 265	48 434	-11 046
Par Value Share	1	1
Property Plant Equipment Gross Cost			2 161	2 161	4 543	6 328	7 638	9 736
Provisions For Liabilities Balance Sheet Subtotal			308	205	442	586	498	537
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment			2 161		2 382	1 785	1 310	2 098
Total Assets Less Current Liabilities	54 212	121 839	208 793	263 412	353 650	469 083	540 289	257 998	240 485
Trade Creditors Trade Payables								594
Trade Debtors Trade Receivables		13 320	27 780	18 240	116 922	65 880
Advances Credits Directors	37 230	33 160
Advances Credits Made In Period Directors	52 232
Advances Credits Repaid In Period Directors	15 002

Company staff

Nicholas S.

Role: Director

Appointed: 15 May 2014

Latest update: 22 February 2024

Sherri S.

Role: Secretary

Appointed: 15 May 2014

Latest update: 22 February 2024

People with significant control

Nicholas S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12th February 2016
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12th February 2016
Annual Accounts 20th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Shinalex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Sherri S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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