Shinline Ltd
4th Floor Cathedral Buildings Dean Street NE1 1PG Newcastle Upon Tyne
Number: 03370404
Incorporation date: 1997-05-14
Dissolution date: 2021-04-25
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered at 4th Floor Cathedral Buildings, Newcastle Upon Tyne NE1 1PG Shinline Limited was categorised as a Private Limited Company registered under the 03370404 Companies House Reg No. It was established on 14th May 1997. Shinline Limited had been in the United Kingdom for at least 24 years.
This company was administered by an individual director: Robert C. who was caring of it for thirteen years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 75 638 | 77 930 | 81 947 | 98 892 | 99 271 | 61 433 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 89 530 | 92 304 | 99 176 | 117 248 | 108 118 | 69 055 |
| Current Assets | 91 872 | 95 304 | 102 085 | 120 038 | 108 118 | |
| Debtors | 2 342 | 3 000 | 2 909 | 2 791 | ||
| Net Assets Liabilities Including Pension Asset Liability | 75 638 | 77 930 | ||||
| Tangible Fixed Assets | 1 366 | 2 293 | 1 880 | 1 541 | 2 493 | |
| Trade Debtors | 2 342 | 3 000 | 2 909 | 2 791 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 75 636 | 77 928 | 81 945 | 98 890 | 99 269 | 61 431 |
| Shareholder Funds | 75 638 | 77 930 | 81 947 | 98 892 | 99 271 | 61 433 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 19 667 | 22 018 | 22 687 | 11 340 | 7 622 | |
| Creditors Due Within One Year Total Current Liabilities | 17 600 | 19 667 | ||||
| Fixed Assets | 1 366 | 2 293 | ||||
| Net Current Assets Liabilities | 74 272 | 75 637 | 80 067 | 97 351 | 96 778 | 61 433 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Other Creditors Due Within One Year | 3 809 | 3 831 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Plant Machinery | 590 | 472 | ||||
| Plant Machinery Cost Or Valuation | 4 676 | 4 676 | ||||
| Plant Machinery Depreciation | 4 086 | 4 204 | ||||
| Plant Machinery Depreciation Charge For Period | 118 | |||||
| Plant Machinery Depreciation Disposals | 0 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 500 | 1 499 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 127 | 10 627 | 10 627 | 10 626 | 12 125 | |
| Tangible Fixed Assets Depreciation | 7 761 | 8 334 | 8 747 | 9 086 | 9 632 | |
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 339 | 547 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 573 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -9 632 | |||||
| Tangible Fixed Assets Disposals | 0 | 12 125 | ||||
| Taxation Social Security Due Within One Year | 13 791 | 15 836 | ||||
| Total Assets Less Current Liabilities | 75 638 | 77 930 | 81 947 | 98 892 | 99 271 | 61 433 |
Role: Director
Appointed: 25 September 2008
Latest update: 25 March 2024
Role: Secretary
Appointed: 20 July 1999
Latest update: 25 March 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 28 May 2017 |
| Return last made up date | 14 May 2015 |
| Annual Accounts 20 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts 07/10/2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 07/10/2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 10/03/2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 10/03/2016 |
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