Shoenique Ltd in London, SW13 0DQ

Description

Data updated on: 01-11-2023

Shoenique began its operations in the year 2010 as a Private Limited Company registered with number: 07225870. This particular firm has been active for 14 years and the present status is active. This firm's registered office is situated in London at 100 Church Road. Anyone can also locate the company utilizing its zip code : SW13 0DQ. This firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

As for the following company, the full extent of director's duties have so far been carried out by Alexandros Y. who was assigned to lead the company in 2010 in April. Since 16th April 2010 Yomtov J., had been fulfilling assigned duties for the company till the resignation on 16th April 2010.

Alexandros Y. is the individual who controls 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	2012-04-30	2013-04-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 641	1 441	5 554	3 886	4 062	41 073	8 387
Current Assets	12 062	16 026	5 547	8 591	5 791	13 037	9 891	17 164	48 036	17 027
Debtors	6 337	5 945	687	1 370		1 194	50	5 402	4 313
Other Debtors						19			4 313
Property Plant Equipment				10 240	8 076	5 810	4 938	4 197	3 568	3 032
Total Inventories				5 580	4 350	6 289	5 955	7 700	2 650	8 640
Cash Bank In Hand	1 599	6 210	640	1 641
Intangible Fixed Assets	6 050	4 034	2 018
Net Assets Liabilities Including Pension Asset Liability	8 996	477	-1 628	-4 996
Stocks Inventory	4 126	3 871	4 220	5 580
Tangible Fixed Assets	12 285	10 030	12 123	10 240

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 896	377	-1 728	-5 096

Other Financial Data
Accrued Liabilities Deferred Income				1 696	1 105	1 666	1 200	1 200	22 333
Accumulated Amortisation Impairment Intangible Assets				10 082	10 082
Accumulated Depreciation Impairment Property Plant Equipment				12 978	15 407	15 733	16 605	17 346	17 975	18 511
Average Number Employees During Period					2	2	2	1	1	2
Bank Borrowings Overdrafts				1 176	3 639		342	1 087	23 518	25 356
Corporation Tax Payable				6 981	6 919	1 551	3 808	6 889	11 167
Creditors				23 827	20 975	32 264	34 762	48 782	88 799	74 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 941
Disposals Property Plant Equipment						2 240
Dividends Paid					16 000	10 000	15 000	24 500	28 000
Fixed Assets	18 335	14 064	14 141	10 240	8 076	5 810
Increase From Depreciation Charge For Year Property Plant Equipment					2 429	2 267	872	741	629	536
Intangible Assets Gross Cost				10 082	10 082
Net Current Assets Liabilities	-9 339	-13 587	-15 769	-15 236	-15 184	-19 227	-24 871	-31 618	-40 763	-57 508
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors						13 969	8 257	10 559	8 207	16 327
Other Taxation Social Security Payable				287	824		40	22	13 837	24 554
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 370		1 175	50	5 402	4 313
Profit Loss					13 888	3 691	8 484	17 012	18 226	-17 281
Property Plant Equipment Gross Cost				23 218	23 483	21 543	21 543	21 543	21 543
Total Additions Including From Business Combinations Property Plant Equipment					265	300
Total Assets Less Current Liabilities				-4 996	-7 108	-13 417	-19 933	-27 421	-37 195	-54 476
Trade Creditors Trade Payables				5 781	3 888	11 419	18 927	27 107	20 183	8 298
Capital Employed	8 996	477	-1 628	-4 996
Creditors Due Within One Year	21 401	29 613	21 316	23 827
Intangible Fixed Assets Aggregate Amortisation Impairment	4 032	6 048	8 064	10 082
Intangible Fixed Assets Amortisation Charged In Period		2 016	2 016	2 018
Intangible Fixed Assets Cost Or Valuation	10 082	10 082	10 082	10 082
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 881	747
Tangible Fixed Assets Cost Or Valuation	17 590	17 590	22 471	23 218
Tangible Fixed Assets Depreciation	5 305	7 560	10 348	12 978
Tangible Fixed Assets Depreciation Charged In Period		2 255	2 788	2 630

Company staff

Alexandros Y.

Role: Director

Appointed: 21 April 2010

Latest update: 11 February 2024

People with significant control

Alexandros Y.

Notified on 17 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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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 20 November 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 November 2014

Shoenique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandros Y.

Yomtov J.

People with significant control

Alexandros Y.

Accounts Documents

Company filings

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