Shop Kindly Ltd in London, SE3 9HZ

Description

Data updated on: 01-11-2023

Shop Kindly Ltd is a Private Limited Company, based in 36 Lee Park in London. The company's postal code is SE3 9HZ. The firm was created in Mon, 19th Aug 2019. The Companies House Reg No. is 12162088. The enterprise's registered with SIC code 47110 and their NACE code stands for . The latest accounts detail the period up to 2022/08/31 and the latest confirmation statement was filed on 2023/08/31.

Currently, we have only a single director in the company: Shivashish M. (since Mon, 19th Aug 2019). Since Mon, 19th Aug 2019 Owais A., had performed the duties for the following limited company until the resignation on Sun, 1st Mar 2020.

Shivashish M. is the individual who has 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	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 476	35 241	31 194
Current Assets	96 521	142 025	191 326
Debtors	31 045	41 784	88 132
Net Assets Liabilities	-45 198	-83 208	-82 192
Other Debtors	11 527	36 075	80 769
Property Plant Equipment	85 028	76 503	57 342
Total Inventories	62 000	65 000	72 000

Other Financial Data
Accrued Liabilities	7 239	1 200	2 600
Accrued Liabilities Not Expressed Within Creditors Subtotal	-7 239
Accumulated Amortisation Impairment Intangible Assets	2 939	8 762	14 585
Accumulated Depreciation Impairment Property Plant Equipment	14 106	33 246	53 292
Additions Other Than Through Business Combinations Intangible Assets	18 635
Additions Other Than Through Business Combinations Property Plant Equipment	99 134	10 615	885
Average Number Employees During Period	13	14	9
Bank Borrowings	50 000	50 000	35 134
Creditors	50 000	50 000	35 134
Fixed Assets	100 724	86 376	61 392
Increase From Amortisation Charge For Year Intangible Assets	2 939	5 823	5 823
Increase From Depreciation Charge For Year Property Plant Equipment	14 106	19 140	20 046
Intangible Assets	15 696	9 873	4 050
Intangible Assets Gross Cost	18 635	18 635	18 635
Net Current Assets Liabilities	-88 683	-119 584	-108 450
Other Creditors	122 907	191 294	216 179
Other Inventories	62 000	65 000	72 000
Other Remaining Borrowings	14 261
Property Plant Equipment Gross Cost	99 134	109 749	110 634
Taxation Social Security Payable	9 346	21 028	32 381
Total Assets Less Current Liabilities	4 802	-33 208	-47 058
Total Borrowings	50 000	50 000	35 134
Trade Creditors Trade Payables	38 690	48 087	43 616
Trade Debtors Trade Receivables	19 518	5 709	7 363

Company staff

Shivashish M.

Role: Director

Appointed: 19 August 2019

Latest update: 7 May 2024

People with significant control

Shivashish M.

Notified on 19 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Owais A.

Notified on 19 August 2019

Ceased on 1 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-19
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Shop Kindly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivashish M.

Owais A.

People with significant control

Shivashish M.

Owais A.

Accounts Documents

Company filings

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