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Sh Online Ltd KING'S LYNN

Founded in 2014, Sh Online, classified under reg no. 09225833 is an active company. Currently registered at 3-5 Horsleys Fields PE30 5DD, King's Lynn the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Charlotte H., Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 19 September 2014 and Charlotte H. has been with the company for the least time - from 1 April 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Sh Online Ltd Address / Contact

Office Address 3-5 Horsleys Fields
Town King's Lynn
Post code PE30 5DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09225833
Date of Incorporation Fri, 19th Sep 2014
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st December
Company age 10 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 Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Charlotte H.

Position: Director

Appointed: 01 April 2022

Simon H.

Position: Director

Appointed: 19 September 2014

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Simon H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Simon H.

Notified on 19 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth54 706      
Balance Sheet
Cash Bank On Hand 81 64675 05797 578185 788483 946676 115
Current Assets84 539361 074562 451829 034945 5841 790 6922 175 420
Debtors18 35443 57498 95087 602111 008104 172689 775
Net Assets Liabilities 236 997353 071455 246478 624623 888740 773
Other Debtors  39 485 12 50012 50013 661
Property Plant Equipment 2 65711 25012 59628 82766 748104 036
Total Inventories 235 854388 444643 854648 7881 202 574809 530
Cash Bank In Hand34 270      
Net Assets Liabilities Including Pension Asset Liability54 706      
Stocks Inventory31 915      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve54 705      
Shareholder Funds54 706      
Other
Accrued Liabilities 14 82616 39721 14727 77823 86950 743
Accumulated Amortisation Impairment Intangible Assets  6851 4373 6215 8058 537
Accumulated Depreciation Impairment Property Plant Equipment 4692 4544 6778 99818 70030 284
Additions Other Than Through Business Combinations Intangible Assets  8 8721 89414 320 60 036
Additions Other Than Through Business Combinations Property Plant Equipment  10 5783 56920 55249 80548 872
Average Number Employees During Period 34671212
Creditors 126 229226 810393 320243 709202 756327 439
Decrease In Loans Owed By Related Parties Due To Loans Repaid   -39 550   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -878 
Disposals Property Plant Equipment     -2 182 
Finished Goods Goods For Resale 235 854388 444643 854648 7881 202 574809 530
Fixed Assets 2 65719 43721 92550 29286 029180 621
Future Minimum Lease Payments Under Non-cancellable Operating Leases     20 95013 332
Increase From Amortisation Charge For Year Intangible Assets  6857522 1842 1842 732
Increase From Depreciation Charge For Year Property Plant Equipment  1 9852 2234 32110 58011 584
Increase In Loans Owed By Related Parties Due To Loans Advanced  39 485    
Intangible Assets  8 1879 32921 46519 28176 585
Intangible Assets Gross Cost  8 87210 76625 08625 08685 122
Loans Owed By Related Parties  39 485-65   
Minimum Operating Lease Payments Recognised As Expense     1 69310 158
Net Current Assets Liabilities54 706234 845335 641435 714677 518753 297912 560
Nominal Value Allotted Share Capital     1100
Number Shares Issued Fully Paid 11111100
Other Creditors 39 97426 59827 28344 96459 580101 015
Other Remaining Borrowings  71 079    
Par Value Share1 11111
Prepayments 2 3084 91525 73540 56265 602627 250
Property Plant Equipment Gross Cost 3 12613 70417 27337 82585 448134 320
Provisions For Liabilities Balance Sheet Subtotal 5052 0072 3935 47712 68224 969
Taxation Social Security Payable 32 22370 08235 97927 173276 626383 282
Total Assets Less Current Liabilities54 706237 502355 078457 639727 810839 3261 093 181
Total Borrowings  71 07977 149243 709202 756327 439
Trade Creditors Trade Payables 11 09816 359201 605151 997570 727386 316
Trade Debtors Trade Receivables 41 26654 55061 86757 94626 07048 864
Creditors Due Within One Year29 833      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (14 pages)

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