Shineloch Limited in London, W8 5AN

Description

Data updated on: 01-11-2023

This business is registered in London under the ID 07111562. The firm was set up in 2009. The main office of the firm is situated at Flat 1 21 De Vere Gardens. The post code for this location is W8 5AN. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Shineloch Ltd reported its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-04-28.

Bushra A. is the firm's solitary director, who was formally appointed in 2017 in May. The following limited company had been presided over by Ayaz A. till July 2014. In addition a different director, specifically Mohsin A. gave up the position in 2017.

Bushra A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 247	7 255	10 290	13 120	14 567

Balance Sheet
Net Assets Liabilities					14 567	18 270	19 171	25 904	29 917	40 193	40 822	1 000
Property Plant Equipment					175 000	175 000	175 000	175 000	175 000	175 000	175 000	350 000
Net Assets Liabilities Including Pension Asset Liability	4 247	7 255	10 290	13 120	14 567
Tangible Fixed Assets	175 000	175 000	175 000	175 000	175 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 247	6 255	9 290	12 120	13 567
Shareholder Funds	4 247	7 255	10 290	13 120	14 567

Other Financial Data
Balances Amounts Owed To Related Parties					160 433	155 820	156 720	149 096		134 807	134 100	349 000
Bank Borrowings Overdrafts					160 433	156 730
Cost Sales		382			681	1 146	9 547	8 964	39 458	30 467	26 968	32 182
Creditors					160 433	156 730	155 829	149 096	145 083	134 807	134 178	349 000
Dividends Paid												32 491
Finance Lease Liabilities Present Value Total								149 096	145 083
Fixed Assets	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	350 000
Gross Profit Loss		10 660			8 236	9 637	8 063	8 394	21 637	28 513	15 827	5 821
Interest Payable Similar Charges Finance Costs					6 428	5 009	5 470	82	16 682	15 827	15 050	14 871
Operating Profit Loss		10 565			8 236	9 637	8 063	8 394	21 637	28 513	15 827	5 821
Other Creditors						156 730	155 829	149 096	145 083	134 807	134 178	349 000
Profit Loss					1 446	3 703	2 100	6 733	4 014	10 276	629	-7 331
Profit Loss On Ordinary Activities Before Tax		3 760			1 808	4 628	2 593	8 312	4 955	12 686	777	-9 050
Property Plant Equipment Gross Cost					175 000	175 000	175 000	175 000	175 000	175 000	175 000	350 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					362	925	493	1 579	941	2 410	148	-1 719
Total Additions Including From Business Combinations Property Plant Equipment												175 000
Total Assets Less Current Liabilities	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	350 000
Turnover Revenue					8 917	10 783	17 610	17 358	61 095	58 980	42 795	38 003
Administrative Expenses		95
Creditors Due After One Year	170 753	167 745	164 710	161 880	160 433
Interest Payable Similar Charges		6 805
Number Shares Allotted		1 000	1 000
Other Creditors After One Year		167 745	164 710
Par Value Share		1	1
Profit Loss For Period		3 008
Secured Debts				161 880	160 433
Tangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000
Amount Specific Advance Or Credit Directors	1	1		161 880	160 480
Share Capital Allotted Called Up Paid		1 000	1 000
Tax On Profit Or Loss On Ordinary Activities		752
Turnover Gross Operating Revenue		11 042

Company staff

Bushra A.

Role: Director

Appointed: 05 May 2017

Latest update: 22 December 2023

People with significant control

Bushra A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 August 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shineloch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bushra A.

Ayaz A.

Mohsin A.

People with significant control

Bushra A.

Accounts Documents

Company filings

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