Shoreditch Uk Limited in Ilford, IG2 7BS

Description

Data updated on: 01-11-2023

Shoreditch Uk came into being in 2009 as a company enlisted under no 07001515, located at IG2 7BS Ilford at 438 Ley Street. This company has been in business for 15 years and its status at the time is active. This business's principal business activity number is 43390, that means Other building completion and finishing. 31st August 2022 is the last time the accounts were filed.

This company has a single managing director at the moment supervising the following company, namely Rikki N. who has been executing the director's tasks for 15 years.

Rikki N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	83 898	51 506	63 611	33 886	15 485
Current Assets	116 122	61 994	148 991	240 275	376 059	391 457	711 176
Debtors	2 224	10 488	85 380	206 389	177 117
Net Assets Liabilities	2 466	2 004	40 969	71 694	24 363	11 365	22 925
Other Debtors	2 224	500	7 000	6 900	13 072
Property Plant Equipment	39 555	29 665	19 776	9 888	1
Total Inventories	30 000				183 457

Capital & Reserves
Called Up Share Capital
Profit Loss Account Reserve
Shareholder Funds

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 517	3 000
Accumulated Depreciation Impairment Property Plant Equipment	2 199	12 088	21 976	29 943	39 830
Administrative Expenses	44 384	100 315
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts					50 000
Comprehensive Income Expense	76 460	179 538	243 965	300 725
Corporation Tax Payable	27 292	73 562	106 142	119 069	101 655
Cost Sales	556 827	541 793
Creditors	153 211	89 655	127 798	178 469	301 697	372 835	492 041
Depreciation Expense Property Plant Equipment	550	9 889
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 922
Disposals Property Plant Equipment				1 922
Dividends Paid	75 000	180 000	205 000	270 000
Fixed Assets	39 555	29 665	19 776	9 888	1	1	45 559
Gross Profit Loss	173 698	326 404
Income Expense Recognised Directly In Equity	-75 000	-180 000	-205 000	-270 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 889	9 889	9 889	9 887
Interest Payable Similar Charges Finance Costs	25 843
Net Current Assets Liabilities	-37 089	-27 661	21 193	61 806	86 879	304 364	219 135
Operating Profit Loss	129 314	226 089
Other Creditors	14 275	3 060	2 295	7 878	16 585
Other Taxation Social Security Payable	111 644	13 033	19 361	51 522
Profit Loss	76 460	179 538	243 965	300 725
Profit Loss On Ordinary Activities Before Tax	103 471	226 089
Property Plant Equipment Gross Cost		41 753	41 753	39 831	39 831
Tax Tax Credit On Profit Or Loss On Ordinary Activities	27 011	46 551
Total Assets Less Current Liabilities	2 466	2 004	40 969	71 694	86 880	304 365	264 694
Trade Creditors Trade Payables					183 457
Trade Debtors Trade Receivables		9 988	78 380	199 489	164 045
Turnover Revenue	730 525	868 197
Advances Credits Directors		3 060	295	1 179	4 068	191 179	318 758
Advances Credits Made In Period Directors		3 060	2 765	884	2 889	195 247
Creditors Due Within One Year
Number Shares Allotted
Par Value Share
Share Capital Allotted Called Up Paid

Company staff

Rikki N.

Role: Director

Appointed: 26 August 2009

Latest update: 9 April 2024

People with significant control

Rikki N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cheryl N.

Notified on 6 April 2016

Ceased on 30 May 2022

Nature of control:

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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 29th 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	29th May 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 31st May 2103
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st May 2103

Shoreditch Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rikki N.

Cheryl N.

Magna Secretaries Limited

People with significant control

Rikki N.

Cheryl N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Shoreditch Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rikki N.

Cheryl N.

Magna Secretaries Limited

People with significant control

Rikki N.

Cheryl N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013