Founded in 2015, Sh Fifteen, classified under reg no. 09699585 is an active company. Currently registered at Third Floor W1B 3HH, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Joanne R., John R.. Of them, Joanne R., John R. have been with the company the longest, being appointed on 23 July 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Third Floor |
| Office Address2 | 207 Regent Street |
| Town | London |
| Post code | W1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 09699585 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2015
Position: Director
Appointed: 23 July 2015
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 751 | 651 | 8 697 | 275 | 274 | 88 |
| Current Assets | 27 895 | 4 179 | 8 697 | 303 | 316 | 182 |
| Debtors | 17 144 | 3 528 | 28 | 42 | 94 | |
| Net Assets Liabilities | 2 919 | -30 448 | -24 186 | -48 873 | -49 540 | |
| Other Debtors | 1 576 | 28 | 43 | 94 | ||
| Property Plant Equipment | 38 721 | 32 890 | 29 059 | 7 779 | 6 215 | 4 651 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 150 | 2 255 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 562 | 2 343 | 3 124 | 7 810 | 7 810 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 768 | 13 599 | 17 430 | 7 855 | 9 419 | 10 983 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |
| Corporation Tax Payable | 89 | |||||
| Creditors | 63 495 | 72 984 | 1 075 | 56 955 | 56 071 | 56 986 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 139 | |||||
| Disposals Property Plant Equipment | 2 000 | -30 855 | ||||
| Fixed Assets | 44 969 | 38 357 | 33 745 | 7 779 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 781 | 781 | 4 686 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 831 | 3 831 | 1 564 | 1 564 | 1 564 | |
| Intangible Assets | 6 248 | 5 467 | 4 686 | |||
| Intangible Assets Gross Cost | 7 810 | 7 810 | 7 810 | 7 810 | 7 810 | |
| Net Current Assets Liabilities | -35 600 | -68 805 | -56 856 | -56 652 | -55 755 | -56 804 |
| Other Creditors | 45 891 | 46 117 | 56 856 | 55 982 | 54 731 | |
| Property Plant Equipment Gross Cost | 48 489 | 46 489 | 46 489 | 15 634 | 15 634 | |
| Taxation Social Security Payable | 210 | 1 044 | ||||
| Total Assets Less Current Liabilities | 9 369 | -30 448 | -23 111 | -48 873 | -49 540 | -52 153 |
| Total Borrowings | 1 075 | |||||
| Trade Creditors Trade Payables | 20 925 | 16 738 | ||||
| Trade Debtors Trade Receivables | 1 952 | |||||
| Amount Specific Advance Or Credit Directors | -35 688 | -40 328 | -50 783 | -52 386 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 050 | 3 520 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 939 | -8 160 | -10 455 | -1 603 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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