The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lee, Thai Theresa
    Businesswoman born in November 1958
    Individual (1 offspring)
    Officer
    2017-09-08 ~ now
    OF - Director → CIF 0
    Ms Thai Theresa Lee
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    2017-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Prior, James Robert
    Cfo born in June 1973
    Individual (1 offspring)
    Officer
    2025-03-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SHI CORPORATION UK LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
3522023-01-01 ~ 2023-12-31
3202022-01-01 ~ 2022-12-31
Turnover/Revenue
114,955,068 GBP2023-01-01 ~ 2023-12-31
118,181,633 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-79,485,096 GBP2023-01-01 ~ 2023-12-31
-87,677,559 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
35,469,972 GBP2023-01-01 ~ 2023-12-31
30,504,074 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-35,192,951 GBP2023-01-01 ~ 2023-12-31
-30,218,266 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
284,746 GBP2023-01-01 ~ 2023-12-31
285,808 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,130,908 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-225,856 GBP2023-01-01 ~ 2023-12-31
-3,728,495 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-865,836 GBP2023-01-01 ~ 2023-12-31
-3,728,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,941,318 GBP2023-12-31
6,380,517 GBP2022-12-31
Fixed Assets
5,941,318 GBP2023-12-31
6,380,517 GBP2022-12-31
Total Inventories
2,449,085 GBP2023-12-31
6,461,646 GBP2022-12-31
Debtors
342,237 GBP2023-12-31
342,237 GBP2022-12-31
Current
39,775,051 GBP2023-12-31
54,686,492 GBP2022-12-31
Cash at bank and in hand
7,188,663 GBP2023-12-31
7,244,681 GBP2022-12-31
Current Assets
49,755,036 GBP2023-12-31
68,735,056 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-60,701,778 GBP2023-12-31
-79,856,949 GBP2022-12-31
Net Current Assets/Liabilities
-10,946,742 GBP2023-12-31
-11,121,893 GBP2022-12-31
Total Assets Less Current Liabilities
-5,005,424 GBP2023-12-31
-4,741,376 GBP2022-12-31
Net Assets/Liabilities
-6,885,574 GBP2023-12-31
-6,019,738 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-6,885,575 GBP2023-12-31
-6,019,739 GBP2022-12-31
-2,291,244 GBP2022-01-01
Equity
-6,885,574 GBP2023-12-31
-6,019,738 GBP2022-12-31
-2,291,243 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-865,836 GBP2023-01-01 ~ 2023-12-31
-3,728,495 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-865,836 GBP2023-01-01 ~ 2023-12-31
-3,728,495 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-865,836 GBP2023-01-01 ~ 2023-12-31
-3,728,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,369,976 GBP2023-01-01 ~ 2023-12-31
343,530 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
7,188,663 GBP2023-12-31
7,244,681 GBP2022-12-31
5,315,901 GBP2022-01-01
Audit Fees/Expenses
60,000 GBP2023-01-01 ~ 2023-12-31
53,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
26,099,861 GBP2023-01-01 ~ 2023-12-31
22,181,781 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,841,018 GBP2023-01-01 ~ 2023-12-31
2,378,422 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
29,631,966 GBP2023-01-01 ~ 2023-12-31
24,921,726 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
340,795 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-56,464 GBP2023-01-01 ~ 2023-12-31
-708,414 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,950 GBP2023-12-31
53,284 GBP2022-12-31
Furniture and fittings
375,831 GBP2023-12-31
315,315 GBP2022-12-31
Office equipment
660,709 GBP2023-12-31
483,899 GBP2022-12-31
Computers
1,214,768 GBP2023-12-31
834,228 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,654,824 GBP2023-12-31
6,724,047 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
888 GBP2022-12-31
Furniture and fittings
32,333 GBP2022-12-31
Office equipment
26,372 GBP2022-12-31
Computers
214,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
343,530 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,796 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
66,708 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
202,922 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
388,204 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,369,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,684 GBP2023-12-31
Furniture and fittings
99,041 GBP2023-12-31
Office equipment
229,294 GBP2023-12-31
Computers
603,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,713,506 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
43,266 GBP2023-12-31
52,396 GBP2022-12-31
Furniture and fittings
276,790 GBP2023-12-31
282,982 GBP2022-12-31
Office equipment
431,415 GBP2023-12-31
457,527 GBP2022-12-31
Computers
611,707 GBP2023-12-31
619,371 GBP2022-12-31
Finished Goods/Goods for Resale
2,449,085 GBP2023-12-31
6,461,646 GBP2022-12-31
Other Debtors
Non-current
342,237 GBP2023-12-31
342,237 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,169,014 GBP2023-12-31
51,085,116 GBP2022-12-31
Other Debtors
Current
1,158,062 GBP2023-12-31
1,039,548 GBP2022-12-31
Prepayments/Accrued Income
Current
2,447,975 GBP2023-12-31
2,561,828 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,524,518 GBP2023-12-31
22,638,458 GBP2022-12-31
Amounts owed to group undertakings
Current
31,735,475 GBP2023-12-31
42,938,584 GBP2022-12-31
Corporation Tax Payable
Current
299,185 GBP2023-12-31
Taxation/Social Security Payable
Current
3,082,446 GBP2023-12-31
2,446,354 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,060,154 GBP2023-12-31
11,833,553 GBP2022-12-31
Creditors
Current
60,701,778 GBP2023-12-31
79,856,949 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-340,795 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-340,795 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-340,795 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
947,566 GBP2023-12-31
514,659 GBP2022-12-31
Between one and five year
2,144,157 GBP2023-12-31
1,710,304 GBP2022-12-31
More than five year
942,589 GBP2023-12-31
1,284,294 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,034,312 GBP2023-12-31
3,509,257 GBP2022-12-31
  • SHI CORPORATION UK LIMITED
    Info
    Registered number 10953103
    401 Grafton Gate, Ground Floor, Milton Keynes MK9 1AQ
    Private Limited Company incorporated on 2017-09-08 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.