Shaftway started in year 2014 as Private Limited Company with registration number 08863522. The Shaftway company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beaumaris at Regent House. Postal code: LL58 8AB.
The firm has one director. John B., appointed on 27 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Regent House |
Office Address2 | Church Street |
Town | Beaumaris |
Post code | LL58 8AB |
Country of origin | United Kingdom |
Registration Number | 08863522 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Current Assets | 67 442 | 80 529 | 148 241 | 237 612 | 179 677 | 179 677 | 176 094 | 176 094 | 124 078 | 67 596 | 57 787 | 48 943 |
Net Assets Liabilities | 53 589 | 103 772 | 88 207 | 88 207 | 56 613 | 56 613 | 3 331 | -3 459 | -2 645 | -2 587 | ||
Cash Bank In Hand | 832 | 74 602 | 99 864 | |||||||||
Debtors | 66 610 | 5 927 | 48 377 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 207 | 10 054 | 53 589 | |||||||||
Tangible Fixed Assets | 547 | 410 | 2 313 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | 205 | 10 052 | 53 587 | |||||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 40 948 | 61 311 | 17 714 | 17 714 | 18 097 | 18 097 | 3 052 | 2 083 | 2 274 | 1 996 | ||
Fixed Assets | 2 313 | 1 666 | 1 019 | 1 019 | 373 | 373 | 200 | 150 | 113 | 85 | ||
Net Current Assets Liabilities | -340 | 9 644 | 51 276 | 176 301 | 161 963 | 161 963 | 157 997 | 157 997 | 121 026 | 65 513 | 55 513 | 46 947 |
Total Assets Less Current Liabilities | 109 606 | 177 967 | 162 982 | 162 982 | 158 370 | 158 370 | 121 226 | 65 663 | 55 626 | 47 032 | ||
Capital Employed | 207 | 10 054 | 53 589 | |||||||||
Creditors Due Within One Year | 67 782 | 70 885 | 96 965 | |||||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 2 549 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 684 | 684 | 3 233 | |||||||||
Tangible Fixed Assets Depreciation | 137 | 274 | 920 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 137 | 646 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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