Shinmead Limited, SE18 1SL

Description

Data updated on: 01-11-2023

Shinmead Limited with reg. no. 03437463 has been in this business field for 27 years. This particular Private Limited Company is officially located at 72 Plumstaed High Street, London in Plumstead and its zip code is SE18 1SL. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Shinmead Ltd filed its account information for the period up to 30th September 2022. The most recent confirmation statement was submitted on 22nd September 2023.

Yogeshkumar D. and Indrakant P. are the company's directors and have been expanding the company since 1997. What is more, the managing director's efforts are often backed by a secretary - Indrakant P., who joined this firm on November 26, 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 520	15 805	13 828	219 429	286 550	140 560	16 273	255 522
Current Assets						15 805	14 449	225 881	292 524	142 435	30 167	261 381
Debtors							621	6 452	6 039	1 875	13 894	5 859
Net Assets Liabilities					775 545	807 244	963 634	984 964	977 942	1 160 669	1 142 522	1 058 424
Other Debtors							621	6 452	6 039	1 875	13 894	5 859
Property Plant Equipment					1 213 918	1 213 918	1 435 000	1 661 040	1 897 315	2 575 000	2 831 358	2 831 358
Cash Bank In Hand	2 944	1 313	2 284	6 019	7 520
Net Assets Liabilities Including Pension Asset Liability	282 349	635 022	652 602	753 785	775 545
Tangible Fixed Assets	567 500	890 000	890 000	960 000	1 213 918

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	151 965	182 138	199 717	230 901	252 661

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment								226 040	236 275	471 455	256 358
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					380 033	355 082	332 307	754 764	1 053 973	1 345 107	1 345 081	1 809 410
Bank Overdrafts					37 404	37 404	37 404	36 381	50 255	62 369	62 368	76 238
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					691 036	691 036	691 036	917 076	1 153 351	1 624 777	1 881 135	1 881 135
Corporation Tax Payable					5 441	7 925	8 314	4 509
Creditors					65 860	67 397	54 490	50 185	60 916	75 461	237 724	88 707
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							221 082	2 009		206 260
Income Tax Expense Credit On Components Other Comprehensive Income						62 289	36 728	-2 009		39 191
Loans From Directors					18 429	16 429	2 429	2 331	2 331
Net Current Assets Liabilities	-56 042	-58 426	-74 523	-76 356	-58 340	-51 592	-40 042	175 696	231 673	66 974	-207 557	172 674
Other Creditors					4 586	5 639	6 343	6 964	8 330	9 731	175 356	12 469
Property Plant Equipment Gross Cost					1 213 918	1 213 918	1 435 000	1 661 040	1 897 315	2 575 000	2 831 358	2 831 358
Provisions For Liabilities Balance Sheet Subtotal						62 289	99 017	97 008	97 008	136 198	136 198	136 198
Taxation Social Security Payable										3 361
Total Assets Less Current Liabilities	511 458	831 574	815 477	883 644	1 155 578	1 162 326	1 394 958	1 836 736	2 128 923	2 641 974	2 623 801	3 004 032
Total Increase Decrease From Revaluations Property Plant Equipment							221 082			206 230
Borrowings	110 575	89 293	89 293	65 114	230 416
Capital Employed	282 349	635 022	652 602	753 785	775 545
Creditors Due After One Year	229 109	196 552	162 876	129 859	380 033
Creditors Due Within One Year	58 986	59 739	76 806	82 375	65 860
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	130 382	452 882	452 882	522 882	522 882
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					253 918
Tangible Fixed Assets Cost Or Valuation	567 500	890 000	890 000	960 000	1 213 918
Tangible Fixed Assets Increase Decrease From Revaluations		322 500		70 000

Company staff

Indrakant P.

Role: Secretary

Appointed: 26 November 1997

Latest update: 5 April 2024

Yogeshkumar D.

Role: Director

Appointed: 09 October 1997

Latest update: 5 April 2024

Indrakant P.

Role: Director

Appointed: 09 October 1997

Latest update: 5 April 2024

Ranjitsinh B.

Role: Secretary

Appointed: 09 October 1997

Resigned: 26 November 1997

Latest update: 5 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 September 1997

Resigned: 09 October 1997

Address: London, N1 7JQ

Latest update: 5 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 September 1997

Resigned: 09 October 1997

Address: London, N1 7JQ

Latest update: 5 April 2024

People with significant control

Indrakant P.

Notified on 22 September 2016

Ceased on 28 October 2021

Nature of control:

1/2 or less of shares

Yogeshkumar D.

Notified on 22 September 2016

Ceased on 28 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 28/06/2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28/06/2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Shinmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indrakant P.

Yogeshkumar D.

Indrakant P.

Ranjitsinh B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Indrakant P.

Yogeshkumar D.

Accounts Documents

Company filings

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