Shournehart London Limited in London, N14 6HF

Description

Data updated on: 01-11-2023

Shournehart London Limited with Companies House Reg No. 03397204 has been on the market for twenty seven years. The Private Limited Company can be contacted at Block A Souhgate Office Village 284, Chase Road, London and company's area code is N14 6HF. This firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. Shournehart London Ltd released its latest accounts for the financial period up to 31st July 2022. Its latest confirmation statement was submitted on 3rd July 2023.

When it comes to the following business, the majority of director's responsibilities have been fulfilled by Spyroulla N. and Aristodemos N.. Amongst these two individuals, Aristodemos N. has carried on with the business the longest, having been a part of company's Management Board since 1997/07/03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				8 313	3 994	4 348	7 988	38 763	22 134	10 241	9 868
Current Assets	54 047	15 119	44 322	26 969	41 202	36 091	31 606	62 960	68 552	127 009	91 724
Debtors	52 309	13 974	39 161	18 656	36 972	31 625	21 705	22 601	45 090	116 410	81 856
Net Assets Liabilities				15 591	22 492	28 816	20 487	27 375	27 058	60 589	35 001
Other Debtors				6 490	15 886	7 742	5 896	4 768	3 737	2 757	1 886
Property Plant Equipment				3 589	2 963	5 419	4 260	3 872	3 606	3 555	2 905
Total Inventories					236	118	1 913	1 596	1 328	358
Cash Bank In Hand	178	817	4 565	8 313
Net Assets Liabilities Including Pension Asset Liability	32 288	5 744	6 284	16 309
Stocks Inventory	1 560	328	596
Tangible Fixed Assets	3 475	3 127	4 361	3 589

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	32 286	5 742	6 282	16 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 431	8 057	6 589	7 748	8 527	9 374	10 174	10 824
Additions Other Than Through Business Combinations Property Plant Equipment						4 265		391	581	749
Average Number Employees During Period				1	2	2	2
Bank Borrowings								31 861	25 815	19 512	13 054
Bank Overdrafts								540	6 132	6 252	6 336
Corporation Tax Payable				4 455	1 812	2 007
Creditors				14 249	21 080	11 664	14 570	6 860	18 600	49 788	46 022
Increase From Depreciation Charge For Year Property Plant Equipment					626	1 145	1 159	779	847	800	650
Net Current Assets Liabilities	28 813	2 617	1 923	12 720	20 122	24 427	17 036	56 100	49 952	77 221	45 702
Other Creditors				4 039	5 842	3 703	2 827	2 723	3 657	8 955	22 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 613
Other Disposals Property Plant Equipment						3 277
Other Taxation Social Security Payable				2 893	824	757	2 259
Property Plant Equipment Gross Cost				11 020	11 020	12 008	12 008	12 399	12 980	13 729	13 729
Provisions For Liabilities Balance Sheet Subtotal				718	593	1 030	809	736	685	675	552
Taxation Social Security Payable							2 259	2 883	2 391	29 658	15 749
Total Assets Less Current Liabilities				16 309	23 085	29 846	21 296	59 972	53 558	80 776	48 607
Trade Creditors Trade Payables				2 862	12 602	5 197	9 484	714	6 420	4 923	1 303
Trade Debtors Trade Receivables				12 166	21 086	23 883	15 809	17 833	41 353	113 653	79 970
Capital Employed	32 288	5 744	6 284	16 309
Creditors Due Within One Year	25 234	12 502	42 399	14 249
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		845	1 861
Tangible Fixed Assets Cost Or Valuation	8 314	9 159	11 020	11 020
Tangible Fixed Assets Depreciation	4 839	6 032	6 659	7 431
Tangible Fixed Assets Depreciation Charged In Period		1 193	627	772

Company staff

Spyroulla N.

Role: Director

Appointed: 22 September 1997

Latest update: 12 February 2024

Spyroulla N.

Role: Secretary

Appointed: 03 July 1997

Latest update: 12 February 2024

Aristodemos N.

Role: Director

Appointed: 03 July 1997

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Spyroulla N. 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. Aristodemos N. 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.

Spyroulla N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Aristodemos N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Shournehart London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spyroulla N.

Spyroulla N.

Aristodemos N.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Spyroulla N.

Aristodemos N.

Accounts Documents

Company filings

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