Shock Principle Limited in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

Shock Principle came into being in 2004 as a company enlisted under no 05195755, located at DA1 2AG Dartford at A&m House. This company has been in business for twenty years and its official status is active. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

As for this business, a variety of director's obligations have so far been executed by Imran A. who was chosen to lead the company twenty years ago. In addition, the managing director's assignments are regularly helped with by a secretary - Alia A., who was appointed by this specific business on 3rd August 2004.

Imran A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 776	-4 402	-5 844	-9 265	-12 485	-13 573

Balance Sheet
Cash Bank On Hand						3 941	3 107	2 518
Current Assets	8 830	7 750	4 020	4 311	3 606	7 437	16 597	15 446
Debtors	2 843	815	258			281	1 027	1 282
Total Inventories						3 215	12 463	11 646
Cash Bank In Hand	1 461	1 892	194	1 356	1 006	3 941
Net Assets Liabilities Including Pension Asset Liability	-4 776	-4 402	-5 844
Stocks Inventory	4 526	5 043	3 568	2 955	2 600	3 215
Tangible Fixed Assets	53	39	30	23	17

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 778	-4 404	-5 846	-9 267	-12 487	-13 575
Shareholder Funds	-4 776	-4 402	-5 844	-9 265	-12 485	-13 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						220	220
Creditors						21 010	29 641	29 811
Net Current Assets Liabilities	4 622	3 265	-79	-5 757	-11 570	-13 573	-13 044	-14 365
Number Shares Issued Fully Paid							2	2
Other Creditors						19 095	25 608	25 778
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						220	220
Trade Creditors Trade Payables						1 915	4 033	4 033
Trade Debtors Trade Receivables						281	1 027	1 282
Creditors Due After One Year		7 706	5 795	3 531	932
Creditors Due Within One Year		4 485	4 099	10 068	15 176	21 010
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	220	220
Tangible Fixed Assets Depreciation	167	181	190
Tangible Fixed Assets Depreciation Charged In Period			9
Total Assets Less Current Liabilities	4 675	3 304	-49	-5 734	-11 553	-13 573
Creditors Due After One Year Total Noncurrent Liabilities	9 451	7 706
Creditors Due Within One Year Total Current Liabilities	4 208	4 485
Fixed Assets	53	39
Tangible Fixed Assets Depreciation Charge For Period		14

Company staff

Alia A.

Role: Secretary

Appointed: 03 August 2004

Latest update: 17 January 2024

Imran A.

Role: Director

Appointed: 03 August 2004

Latest update: 17 January 2024

People with significant control

Imran A.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Shock Principle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia A.

Imran A.

People with significant control

Imran A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Shock Principle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia A.

Imran A.

People with significant control

Imran A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012