Shoni Shokai Uk Limited in Isleworth, TW7 5ER

Description

Data updated on: 01-11-2023

2011 signifies the launching of Shoni Shokai Uk Limited, a company which is located at 8-10 Wood Lane, in Isleworth. This means it's been thirteen years Shoni Shokai Uk has been on the British market, as it was founded on 2011-08-05. The firm Companies House Registration Number is 07730238 and its area code is TW7 5ER. The company's SIC and NACE codes are 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The business latest accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-09-01.

The firm owes its accomplishments and unending growth to a team of two directors, specifically Bushra B. and Fiaz P., who have been managing the firm since 2011-08-05. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Bushra B. as a secretary since 2011.

Bushra B. is the individual with significant control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	-17 276	-79 459	76 308	62 281	46 914

Balance Sheet
Cash Bank In Hand	105 748	13 934	69 986	30 896	2 946
Current Assets	174 140	97 639	134 107	91 356	83 167
Debtors	3 392	33 705	34 121	30 460	32 221
Intangible Fixed Assets		30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-17 276	-79 459	76 308	62 281	46 914
Stocks Inventory	65 000	50 000	30 000	30 000	48 000
Tangible Fixed Assets	36 224	74 866	70 714	66 562	62 410

Capital & Reserves
Called Up Share Capital	10 000	10 000	200 000	200 000	200 000
Profit Loss Account Reserve	-27 276	-89 459	-123 692	-137 719	-153 086
Shareholder Funds	-17 276	-79 459	76 308	62 281	46 914

Other Financial Data
Amounts Owed To Related Parties After One Year	200 000	250 000	100 000	100 000	100 000
Creditors Due After One Year	200 000	250 000	100 000	100 000	100 000
Creditors Due Within One Year	27 640	31 964	58 513	25 637	28 663
Debtors Due After One Year		17 500	17 500	17 500	17 500
Net Assets Liability Excluding Pension Asset Liability	-17 276
Net Current Assets Liabilities	-53 500	65 675	75 594	65 719	54 504
Nominal Value Shares Issued			1
Number Shares Allotted	10 000	10 000	200 000	200 000	200 000
Number Shares Issued			190 000
Share Capital Allotted Called Up Paid	10 000	10 000	200 000	200 000	200 000
Tangible Fixed Assets Additions	36 676	75 000
Tangible Fixed Assets Cost Or Valuation	36 676	79 520	79 520	79 520	79 520
Tangible Fixed Assets Depreciation	452	4 654	8 806	12 958	17 110
Tangible Fixed Assets Depreciation Charged In Period	452	4 202
Tangible Fixed Assets Disposals		32 156
Total Assets Less Current Liabilities	182 724	170 541	176 308	162 281	146 914
Value Shares Allotted	1	1	1	1	1

Company staff

Bushra B.

Role: Secretary

Appointed: 05 August 2011

Latest update: 3 February 2024

Bushra B.

Role: Director

Appointed: 05 August 2011

Latest update: 3 February 2024

Fiaz P.

Role: Director

Appointed: 05 August 2011

Latest update: 3 February 2024

People with significant control

Bushra B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	05/08/2011
End Date For Period Covered By Report	31/08/2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2012
Annual Accounts 22/09/2014
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22/09/2014
Annual Accounts 24/03/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24/03/2016
Annual Accounts 18/04/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22/05/2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22/05/2014

Shoni Shokai Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bushra B.

Bushra B.

Fiaz P.

People with significant control

Bushra B.

Accounts Documents

Company filings

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