Shorewell Suppliers Limited
Canada House Business Centre Room 203 272 Field End Road HA4 9NA Eascote
Number: 08724120
Incorporation date: 2013-10-08
Dissolution date: 2022-03-01
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Shorewell Suppliers began its operations in 2013 as a Private Limited Company registered with number: 08724120. The company's headquarters was registered in Eascote at Canada House Business Centre. This particular Shorewell Suppliers Ltd company had been offering its services for 9 years.
The limited company was overseen by 1 managing director: Kanthymathy N., who was appointed in 2013.
Kanthymathy N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||
| Net Worth | 100 | -17 919 | -25 181 | ||
| Balance Sheet | |||||
| Current Assets | 100 | 21 092 | 18 642 | 20 438 | 16 191 |
| Net Assets Liabilities | 25 181 | 29 650 | 31 303 | ||
| Cash Bank In Hand | 100 | 1 171 | 771 | ||
| Debtors | 3 500 | 3 500 | |||
| Intangible Fixed Assets | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -17 919 | -25 181 | ||
| Stocks Inventory | 16 421 | 14 371 | |||
| Tangible Fixed Assets | 5 621 | 5 621 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -18 019 | -25 281 | |||
| Shareholder Funds | 100 | -17 919 | -25 181 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | ||
| Creditors | 5 476 | 6 886 | 7 719 | ||
| Fixed Assets | 5 622 | 5 622 | 5 622 | 5 622 | |
| Net Current Assets Liabilities | 100 | 16 276 | 13 166 | 13 552 | 8 472 |
| Total Assets Less Current Liabilities | 100 | 21 898 | 18 788 | 19 174 | 14 094 |
| Accruals Deferred Income | 1 200 | 1 200 | |||
| Creditors Due After One Year | 38 617 | 42 769 | |||
| Creditors Due Within One Year | 4 816 | 5 476 | |||
| Intangible Fixed Assets Additions | 1 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 5 621 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 621 | 5 621 | |||
Role: Director
Appointed: 12 November 2013
Latest update: 4 July 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 22 October 2019 |
| Confirmation statement last made up date | 08 October 2018 |
| Annual Accounts 8 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-08 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 24 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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