Shurlock Trading Ltd in Swanley, BR8 7ST

Description

Data updated on: 01-11-2023

This Shurlock Trading Ltd company has been in this business for at least fourteen years, having launched in 2010. Started with registration number 07255318, Shurlock Trading is a Private Limited Company located in 38 Shurlock Avenue, Swanley BR8 7ST. This enterprise's declared SIC number is 47110 meaning . 2022-05-31 is the last time when account status updates were reported.

In order to be able to match the demands of their clients, this business is being guided by a group of two directors who are Retin P. and Jayeshkumar P.. Their support has been of crucial use to the following business since 2019-08-22.

Executives with significant control over the firm are: Retin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayeshkumar P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 851	21 449

Balance Sheet
Cash Bank On Hand			26 071	55 432	14 439	22 632	7 007	28 215	16 980
Current Assets	53 272	58 934	63 356	93 317	98 654	124 887	287 432	374 743	329 190
Debtors	4 375	4 375	4 375	4 375	49 375	66 875	244 375	306 398	266 910
Net Assets Liabilities			55 841	75 228	78 536	90 041	103 810	136 012	152 001
Other Debtors			4 375	4 375				306 398	266 910
Property Plant Equipment			1 972	1 569	1 167	32 202	25 590	22 203	32 683
Total Inventories			32 910	33 510	34 840	35 380	36 050
Cash Bank In Hand	22 467	27 344
Intangible Fixed Assets	94 000	86 000
Net Assets Liabilities Including Pension Asset Liability	10 851	21 449
Stocks Inventory	26 430	27 215
Tangible Fixed Assets	3 195	2 784

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 849	21 447
Shareholder Funds	10 851	21 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 000	58 000	66 000	74 000	82 000	90 000	98 000
Accumulated Depreciation Impairment Property Plant Equipment			2 075	2 478	2 880	11 022	17 634	23 521	28 041
Additions Other Than Through Business Combinations Property Plant Equipment									15 000
Average Number Employees During Period			3	3	2	2	2	4	4
Bank Borrowings							41 500	148 936	30 000
Bank Borrowings Overdrafts							116 500	106 429	19 874
Creditors			79 478	81 651	75 280	16 643	128 022	112 830	21 154
Finance Lease Liabilities Present Value Total						16 643	11 522	6 401	1 280
Fixed Assets	97 195	88 784	71 972	63 569	55 167	78 202	63 590	52 203	54 683
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000	8 000	8 000		8 000
Increase From Depreciation Charge For Year Property Plant Equipment				403	402	8 142	6 612		4 520
Intangible Assets			70 000	62 000	54 000	46 000	38 000	30 000	22 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000		120 000
Net Current Assets Liabilities	-74 486	-65 630	-16 122	11 666	23 374	29 144	172 898	200 744	121 756
Other Creditors			71 442	75 052	70 029	61 940	57 493	111 934	188 061
Other Taxation Social Security Payable			5 975	4 483	3 037	3 130	5 570	10 159	6 868
Property Plant Equipment Gross Cost			4 047	4 047	4 047	43 224		45 724	60 724
Provisions For Liabilities Balance Sheet Subtotal			9	7	5	662	4 656	4 105	3 284
Total Assets Less Current Liabilities	22 709	23 154	55 850	75 235	78 541	107 346	236 488	252 947	176 439
Total Borrowings								106 429	19 874
Trade Creditors Trade Payables			2 061	2 116	2 214	25 552	4 850	9 399	2 379
Merchandise			32 910	33 510
Prepayments Accrued Income						2 500
Total Additions Including From Business Combinations Property Plant Equipment						39 177
Creditors Due After One Year	11 841	1 691
Creditors Due Within One Year	127 758	124 564
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Provisions For Liabilities Charges	17	14
Tangible Fixed Assets Cost Or Valuation	4 047	4 047
Tangible Fixed Assets Depreciation	852	1 263
Tangible Fixed Assets Depreciation Charged In Period		411

Company staff

Retin P.

Role: Director

Appointed: 22 August 2019

Latest update: 31 December 2023

Jayeshkumar P.

Role: Director

Appointed: 17 May 2010

Latest update: 31 December 2023

People with significant control

Retin P.

Notified on 11 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jayeshkumar P.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Shurlock Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Retin P.

Jayeshkumar P.

Ashvitaben P.

Chitrang P.

People with significant control

Retin P.

Jayeshkumar P.

Accounts Documents

Company filings

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