Shoker Trading Limited in Gwynedd, LL55 4AY

Description

Data updated on: 01-11-2023

Shoker Trading Limited can be reached at 1 Plas Tirion, Llanrug in Gwynedd. The firm zip code is LL55 4AY. Shoker Trading has been actively competing on the market since the firm was registered in 2006. The firm Companies House Registration Number is 05935009. This firm's SIC code is 47110 and has the NACE code: . Shoker Trading Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-09-13.

Currently, there’s a solitary director in the company: Rashpal S. (since 2006-09-14). That business had been governed by Manny S. until seven years ago. What is more another director, specifically Rashpal K. resigned eleven years ago.

Rashpal S. is the individual who controls this firm, has substantial control or influence over the company, 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 577	26 566	33 449	36 170	59 066	74 393

Balance Sheet
Cash Bank In Hand	8 376	14 228	1 913	858	17 952	5 227
Current Assets	38 536	46 351	41 465	50 294	36 437	26 578	23 327	27 453	34 302	58 140	91 945	124 098
Debtors						200
Intangible Fixed Assets	55 440	47 520	39 600	31 680	23 760	15 840
Net Assets Liabilities						74 393	98 671	113 042	123 828	152 941
Net Assets Liabilities Including Pension Asset Liability	23 577	26 566	33 449	36 170	59 066	74 393
Stocks Inventory	30 160	32 123	39 552	49 436	18 485	21 151
Tangible Fixed Assets	160 828	156 662	166 599	164 564	173 311	167 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 575	26 564	33 447	36 168	59 064	74 391
Shareholder Funds	23 577	26 566	33 449	36 170	59 066	74 393

Other Financial Data
Average Number Employees During Period							10	12	12	8	8	7
Creditors						64 695	43 193	23 049	17 698	63 670	71 277	76 779
Creditors Due After One Year	172 201	149 374	139 577	118 176	94 848	64 695
Creditors Due Within One Year	59 026	74 593	74 638	92 192	79 594	70 705
Debtors Due After One Year						-200
Fixed Assets	216 268	204 182	206 199	196 244	197 071	183 215	169 821	157 520	162 811	158 471	154 777	151 822
Intangible Fixed Assets Aggregate Amortisation Impairment	24 560	32 480	40 400	48 320	56 240	64 160
Intangible Fixed Assets Amortisation Charged In Period		7 920	7 920	7 920	7 920	7 920
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-20 490	-28 242	-33 173	-41 898	-43 157	-44 127	-27 957	-21 429	-21 285	-5 530	20 668	47 319
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			16 586	4 105	17 076	908
Tangible Fixed Assets Cost Or Valuation	184 599	184 599	201 185	205 290	222 366	223 274
Tangible Fixed Assets Depreciation	23 771	27 937	34 586	40 726	49 055	55 899
Tangible Fixed Assets Depreciation Charged In Period		4 166	6 649	6 140	8 329	6 844
Total Assets Less Current Liabilities	195 778	175 940	173 026	154 346	153 914	139 088	141 864	136 091	141 526	152 941	175 445	199 141