Sh Services (leicester) Limited is a private limited company situated at The Old Mill, 9 Soar Lane, Leicester LE3 5DE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 2 directors.
Director Kerry H., appointed on 05 April 2019. Director Stanley H., appointed on 04 December 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2022-12-03 and the due date for the next filing is 2023-12-17. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 11710205 |
| Date of Incorporation | Tue, 4th Dec 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 04 December 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Stanley H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kerry H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stanley H.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry H.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 296 | 571 | 50 | 30 196 |
| Current Assets | 24 408 | 26 730 | 37 583 | 34 896 |
| Debtors | 22 112 | 26 159 | 37 533 | 4 700 |
| Net Assets Liabilities | 15 733 | 1 734 | 531 | 46 |
| Other Debtors | 16 021 | 19 922 | 28 856 | |
| Property Plant Equipment | 1 936 | 23 718 | 18 032 | 13 336 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 713 | 9 556 | 15 692 | 20 388 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 649 | 30 625 | 1 328 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 100 | 3 000 | 3 383 | |
| Corporation Tax Payable | 9 171 | 8 026 | 19 448 | 17 191 |
| Creditors | 10 611 | 13 978 | 26 570 | 25 716 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 688 | |||
| Disposals Property Plant Equipment | 878 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 8 843 | 6 824 | 4 696 |
| Net Current Assets Liabilities | 13 797 | 12 752 | 11 013 | 9 180 |
| Other Creditors | 1 440 | 3 852 | 4 122 | 4 981 |
| Other Taxation Social Security Payable | 161 | |||
| Property Plant Equipment Gross Cost | 2 649 | 33 274 | 33 724 | 33 724 |
| Total Assets Less Current Liabilities | 15 733 | 36 470 | 29 045 | 22 516 |
| Trade Debtors Trade Receivables | 6 091 | 6 237 | 8 677 | 4 700 |
| Advances Credits Directors | 16 021 | 19 922 | 28 856 | 858 |
| Advances Credits Made In Period Directors | 62 586 | 117 404 | 79 889 | 54 166 |
| Advances Credits Repaid In Period Directors | 46 565 | 113 503 | 70 955 | 83 880 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/03 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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