Shellshock Designs Ltd

Active06633936 Private limited company
Incorporated
30 June 2008 (18 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Xiaoli Kern
Owned by
Xiaoli Kern
Accounts type
Total exemption full
Region
Greater London
Address
2 Nichols Green
Montpelier Road
London
W5 2QU

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Kern, Xiaoli
Director · Appointed 13 June 2012
British
Born January 1974 (52)
Officer history (3 former)
14 November 2025
Resigned Kern, Jonathan Nigel Philip as Director
1 August 2012
Resigned Kern, Cyril as Director
13 June 2012
Appointed Kern, Xiaoli as Director
13 June 2012
Appointed Kern, Cyril as Director
20 March 2010
Resigned Becow, Malcolm as Secretary
30 June 2008
Appointed Becow, Malcolm as Secretary
30 June 2008
Appointed Kern, Jonathan Nigel Philip as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Xiaoli Kern
Individual · Notified 14 November 2025
Owns 75–100% of shares
British
Born January 1974 (52)
Former controllers (1)
14 November 2025
Ceased Jonathan Nigel Philip Kern — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£9,821
Cash
£102,675
Employees
1
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £32,533 £32,138 £13,367 £16,324 £15,692 £9,017 £9,821
Balance sheet detail
2025202420232022202120202019
Fixed Assets£707£1,414£2,121
Current Assets£376,758£309,375£311,448£304,941£128,671£149,716£125,551
Debtors£274,083£205,960£205,960£217,250
Cash£102,675£103,415£105,488£87,691
Creditors (< 1 year)£366,937£301,065£297,170£290,738£108,254£110,528£88,018
Net Current Assets£9,821£8,310£14,278£14,203£20,417£39,188£37,533
Net Assets£9,821£9,017£15,692£16,324£13,367£32,138£32,533
Shareholder Funds£9,821£9,017£15,692£16,324£13,367£32,138£32,533

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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