Shubunkin Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Shubunkin Limited with reg. no. 09418704 has been on the market for nine years. The Private Limited Company can be reached at Camburgh House, 27 New Dover Road in Canterbury and company's post code is CT1 3DN. The firm's principal business activity number is 41100, that means Development of building projects. Its latest filed accounts documents were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was released on February 3, 2023.

The directors currently officially appointed by this specific limited company are as follow: Deborah H. appointed on Tuesday 3rd February 2015 and John H. appointed in 2015.

The companies that control this firm are as follows: Miseb Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Canterbury at 27 New Dover Road, CT1 3DN, Kent and was registered as a PSC under the registration number 08466656.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-62 919

Balance Sheet
Cash Bank On Hand		11 565	7 347	5 941	98 364	1 679
Current Assets	618 648	2 953 522	599 847
Debtors	8 805	9 947	592 500	479 364	1 386 137	1 388 509
Net Assets Liabilities		-371 464	-36 495	-156 516	11 265	31 524
Other Debtors		2 627	12 406	4 101	355 485	664 362
Property Plant Equipment		23 952	38 617	93 960	79 698	62 067
Total Inventories		2 932 010		189 392
Cash Bank In Hand	326
Stocks Inventory	609 517
Tangible Fixed Assets	17 691

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-63 019
Shareholder Funds	-62 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 420	54 030	77 236	99 433	117 237
Additions Other Than Through Business Combinations Property Plant Equipment			32 275
Amounts Owed By Group Undertakings Participating Interests		2 104	578 592	475 263	950 667	724 147
Amounts Owed To Group Undertakings Participating Interests					829 388	829 401
Average Number Employees During Period		2	2	2	3	3
Bank Borrowings Overdrafts		1 787 506		107 262	84 130	62 136
Corporation Tax Payable		16 708	11 793	24 718	13 356
Creditors		1 561 432	674 959	107 262	84 130	62 136
Depreciation Rate Used For Property Plant Equipment			33		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 500
Disposals Property Plant Equipment				-27 500
Increase From Depreciation Charge For Year Property Plant Equipment			17 610	28 705	22 197	17 804
Net Current Assets Liabilities	607 448	1 392 090	-75 112
Other Creditors		1 517 678	649 332	743 921	525 883	454 859
Other Provisions Balance Sheet Subtotal						11 792
Other Taxation Payable			852	2 909	19 275	24 811
Property Plant Equipment Gross Cost		60 372	92 647	171 196	179 131	179 304
Total Additions Including From Business Combinations Property Plant Equipment				106 048	7 935	173
Total Assets Less Current Liabilities	625 139	1 416 042	-36 495
Trade Creditors Trade Payables		27 046	13 834	26 869	58 908	15 738
Trade Debtors Trade Receivables		5 216	1 502		79 985
Creditors Due After One Year	688 058
Creditors Due Within One Year	11 200
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Deborah H.

Role: Director

Appointed: 03 February 2015

Latest update: 22 February 2024

John H.

Role: Director

Appointed: 03 February 2015

Latest update: 22 February 2024

People with significant control

Miseb Limited

Address: Camburgh House 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 08466656

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John H.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Shubunkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

John H.

People with significant control

Miseb Limited

John H.

Deborah H.

Accounts Documents

Company filings

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