Shogun Survey & Design Ltd in Chelmsford, CM1 7DN

Description

Data updated on: 01-11-2023

Shogun Survey & Design came into being in 2011 as a company enlisted under no 07731306, located at CM1 7DN Chelmsford at 24 School Lane. The company has been in business for thirteen years and its status at the time is active. The company currently known as Shogun Survey & Design Ltd, was earlier known under the name of Shogun Media & Design. The change has occurred in Wednesday 1st September 2021. This enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Shogun Survey & Design Limited filed its latest accounts for the financial year up to 31st August 2022. The most recent annual confirmation statement was released on 2nd September 2023.

Within this specific limited company, the full extent of director's responsibilities have so far been met by Matthew R. who was assigned to lead the company thirteen years ago.

Matthew R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shogun Survey & Design Ltd 2021-09-01
Shogun Media & Design Ltd 2011-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 025	3 964	-854	169	-6 808

Balance Sheet
Cash Bank In Hand	5 432		403	5 520	886
Current Assets	7 555	2 579	1 727	9 981	4 711	627	1 086	1 368	5 165	2 333	2 450
Intangible Fixed Assets	1 200	900	600	300
Net Assets Liabilities					-6 808	-7 226	-14 491	-11 217	-18 754	-26 094	-26 539
Net Assets Liabilities Including Pension Asset Liability	15 025			169	-6 808
Stocks Inventory				450
Tangible Fixed Assets	10 163	13 597	8 707	6 724	21 902
Debtors	2 123

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	14 975	3 914	-904	119	-6 858
Shareholder Funds	15 025	3 964	-854	169	-6 808

Other Financial Data
Creditors					13 158	10 925	8 692	6 459	31 931	35 000	13 015
Creditors Due After One Year					13 158
Creditors Due Within One Year	3 893	13 112	11 888	16 836	20 263
Debtors Due Within One Year	2 123	2 579	1 324	4 011	3 825
Fixed Assets	11 363	14 497	9 307	7 024	21 902	25 199	19 111	16 357	8 012	6 573	5 295
Intangible Fixed Assets Aggregate Amortisation Impairment	300	600	900	1 200	1 500
Intangible Fixed Assets Amortisation Charged In Period	300	300	300	300	300
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	3 662	-10 533	-10 161	-6 855	-15 552	-21 500	-24 910	-21 115	-26 766	-32 667	-18 819
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	13 896	11 954	3 037		22 200
Tangible Fixed Assets Cost Or Valuation	13 896	23 440	26 477	26 477	48 677
Tangible Fixed Assets Depreciation	3 733	9 843	17 770	19 753	26 775
Tangible Fixed Assets Depreciation Charged In Period		6 913	7 927	1 983	7 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		803
Tangible Fixed Assets Disposals		2 410
Total Assets Less Current Liabilities	15 025	3 964	-854	169	6 350	3 699	-5 799	-4 758	-18 754	-26 094	-13 524
Average Number Employees During Period								1	1
Creditors Due Within One Year Total Current Liabilities	3 893
Intangible Fixed Assets Additions	1 500
Tangible Fixed Assets Depreciation Charge For Period	3 733

Company staff

Matthew R.

Role: Director

Appointed: 05 August 2011

Latest update: 26 March 2024

People with significant control

Matthew R.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 May 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Shogun Survey & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

People with significant control

Matthew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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Shogun Survey & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

People with significant control

Matthew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015