Ted Shimoda Limited in Bournemouth, BH8 9RT

Description

Data updated on: 01-11-2023

Ted Shimoda Limited is categorised as Private Limited Company, registered in 310-312 Charminster Road in Bournemouth. The company's located in BH8 9RT. This enterprise has been 26 years in the UK. The company's Companies House Registration Number is 03489235. The company's SIC code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 2023-01-31 is the last time the accounts were filed.

Right now, this specific limited company is directed by one director: Ian P., who was designated to this position on 1998/01/06.

Ian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 429	57	-14 155

Balance Sheet
Current Assets	15 778	24 175	11 053	7 050	9 089	20 244	29 552	45 752	20 151
Net Assets Liabilities			14 155	6 444	1 296	1 544	1 733	10 619	34 204
Cash Bank In Hand	558	8 475
Debtors	720	950
Intangible Fixed Assets	10 125	10 125
Net Assets Liabilities Including Pension Asset Liability	7 429	57	-14 155
Stocks Inventory	14 500	14 750
Tangible Fixed Assets	27

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 427	55
Shareholder Funds	7 429	57	-14 155

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			36 162	24 693	18 908	19 382	38 815	27 234	31 527
Fixed Assets	10 152	10 125	10 125	10 125	10 125	11 222	11 025	10 863	10 730
Net Current Assets Liabilities	-2 723	-10 068	-24 280	16 569	8 829	862	9 263	18 518	11 376
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			829	1 074	990
Total Assets Less Current Liabilities	7 429	57	-14 155	6 444	1 296	12 084	1 762	29 381	646
Creditors Due Within One Year	18 501	34 243	36 162
Intangible Fixed Assets Aggregate Amortisation Impairment	12 375	12 375
Intangible Fixed Assets Cost Or Valuation	22 500	22 500
Tangible Fixed Assets Cost Or Valuation	479	479
Tangible Fixed Assets Depreciation	452	479
Tangible Fixed Assets Depreciation Charged In Period		27

Company staff

Ian P.

Role: Director

Appointed: 06 January 1998

Latest update: 1 June 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 1998

Resigned: 06 January 1998

Address: London, NW11 7TJ

Latest update: 1 June 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 January 1998

Resigned: 06 January 1998

Address: London, NW11 7TJ

Latest update: 1 June 2024

Anne P.

Role: Secretary

Appointed: 06 January 1998

Resigned: 07 September 2022

Latest update: 1 June 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Ted Shimoda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Temple Secretaries Limited

Company Directors Limited

Anne P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

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