Sh1 Solution Ltd was formally closed on 2018-07-10.
Sh1 Solution was a private limited company that was located at Rose Cottage, Winterbourne, Nr Faversham, ME13 9PH. Its full net worth was estimated to be around 10003 pounds, while the fixed assets the company owned amounted to 10522 pounds. This company (incorporated on 2014-08-28) was run by 2 directors.
Director Stephen H. who was appointed on 28 August 2014.
Director John S. who was appointed on 28 August 2014.
The company was categorised as "other engineering activities" (71129).
The latest confirmation statement was filed on 2017-08-28 and last time the annual accounts were filed was on 31 August 2017.
2015-08-28 is the date of the last annual return.
| Office Address | Rose Cottage |
| Office Address2 | Winterbourne |
| Town | Nr Faversham |
| Post code | ME13 9PH |
| Country of origin | United Kingdom |
| Registration Number | 09187867 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Date of Dissolution | Tue, 10th Jul 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2019 |
| Account last made up date | Thu, 31st Aug 2017 |
| Next confirmation statement due date | Tue, 11th Sep 2018 |
| Last confirmation statement dated | Mon, 28th Aug 2017 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 |
| Net Worth | 10 003 | -1 764 |
| Balance Sheet | ||
| Cash Bank In Hand | 11 508 | 1 269 |
| Cash Bank On Hand | 1 269 | |
| Current Assets | 20 349 | 7 578 |
| Debtors | 8 841 | 5 809 |
| Net Assets Liabilities | -1 764 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 003 | -1 764 |
| Other Debtors | 2 | |
| Property Plant Equipment | 12 535 | |
| Stocks Inventory | 500 | |
| Tangible Fixed Assets | 10 522 | 12 535 |
| Total Inventories | 500 | |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 10 001 | -1 766 |
| Shareholder Funds | 10 003 | -1 764 |
| Other | ||
| Accrued Liabilities | 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 114 | |
| Creditors | 19 920 | |
| Creditors Due Within One Year | 19 361 | 19 920 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||
| Disposals Property Plant Equipment | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | ||
| Net Current Assets Liabilities | 20 349 | -12 342 |
| Number Shares Allotted | 2 | 2 |
| Number Shares Issued Fully Paid | ||
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 17 649 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 957 | |
| Provisions For Liabilities Charges | 1 507 | 1 957 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 12 685 | 4 964 |
| Tangible Fixed Assets Cost Or Valuation | 12 685 | 17 649 |
| Tangible Fixed Assets Depreciation | 2 163 | 5 114 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 163 | 2 951 |
| Total Additions Including From Business Combinations Property Plant Equipment | ||
| Total Assets Less Current Liabilities | 30 871 | 193 |
| Trade Debtors Trade Receivables | 4 814 | |
| Creditors Due After One Year | 19 361 | |
| Fixed Assets | 10 522 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, July 2018 |
gazette | Free Download (1 page) |
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