Founded in 2015, Shop Beast Holdings, classified under reg no. 09858881 is an active company. Currently registered at Unit 8 Waterside N1 7UX, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 21st July 2016 Shop Beast Holdings Ltd is no longer carrying the name Nirvana Property Investments.
The firm has 2 directors, namely Garry S., Spencer W.. Of them, Spencer W. has been with the company the longest, being appointed on 5 November 2015 and Garry S. has been with the company for the least time - from 22 July 2016. As of 9 June 2024, there was 1 ex director - Steven B.. There were no ex secretaries.
Office Address | Unit 8 Waterside |
Office Address2 | 44-48 Wharf Road |
Town | London |
Post code | N1 7UX |
Country of origin | United Kingdom |
Registration Number | 09858881 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Spencer W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Garry S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Steven B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Spencer W.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Garry S.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
Notified on | 20 February 2017 |
Ceased on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nirvana Property Investments | July 21, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 350 040 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 36 | 20 | 38 037 | 834 | 1 268 | 718 |
Current Assets | 349 900 | 349 708 | 76 020 | 28 020 | 13 904 | 11 531 |
Debtors | 349 904 | 349 688 | 7 705 | 8 614 | 3 844 | 4 016 |
Net Assets Liabilities | 7 142 | -99 099 | -98 125 | -112 010 | ||
Other Debtors | 6 771 | 8 374 | 3 604 | 3 776 | ||
Total Inventories | 30 278 | 18 572 | 8 792 | 6 797 | ||
Cash Bank In Hand | 36 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Shareholder Funds | 350 040 | |||||
Other | ||||||
Amounts Owed By Related Parties | 349 864 | 349 689 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 667 | |||
Corporation Tax Payable | 1 845 | |||||
Creditors | 216 459 | -41 | 68 978 | 50 000 | 31 667 | 21 667 |
Current Tax For Period | 1 845 | |||||
Investments Fixed Assets | 100 | 100 | 100 | |||
Investments In Group Undertakings Participating Interests | 100 | |||||
Net Current Assets Liabilities | 349 940 | 349 749 | 7 042 | -49 099 | -66 458 | -90 343 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 216 459 | -41 | 46 059 | 45 332 | 54 615 | 73 850 |
Par Value Share | 1 | 1 | ||||
Total Assets Less Current Liabilities | 350 040 | 349 849 | 7 142 | -49 099 | ||
Trade Creditors Trade Payables | 21 074 | 31 787 | 15 747 | 18 024 | ||
Trade Debtors Trade Receivables | -1 | 934 | 240 | 240 | 240 | |
Number Shares Allotted | 100 | |||||
Percentage Subsidiary Held | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Share Premium Account | 349 940 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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