Founded in 2015, Shane Hands Design, classified under reg no. 09612028 is an active company. Currently registered at Central Chambers CV21 2SG, Rugby the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Shane H., appointed on 28 May 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Tracy H.. There were no ex directors.
| Office Address | Central Chambers |
| Office Address2 | 45-47 Albert Street |
| Town | Rugby |
| Post code | CV21 2SG |
| Country of origin | United Kingdom |
| Registration Number | 09612028 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 28 May 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Shane H. This PSC and has 75,01-100% shares.
Shane H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 484 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 731 | |||||||
| Cash Bank On Hand | 6 731 | 10 229 | 9 408 | 5 831 | 8 780 | 6 828 | 5 763 | 10 436 |
| Current Assets | 15 403 | 17 357 | 16 417 | 12 433 | 12 016 | 12 348 | 11 283 | 17 194 |
| Debtors | 8 672 | 7 128 | 7 009 | 6 602 | 3 236 | 5 520 | 5 520 | 6 758 |
| Net Assets Liabilities | 4 484 | 2 068 | 2 151 | 395 | 1 919 | 2 651 | 1 498 | 4 797 |
| Net Assets Liabilities Including Pension Asset Liability | 4 484 | |||||||
| Property Plant Equipment | 417 | 313 | 442 | 544 | 408 | 306 | 229 | 172 |
| Tangible Fixed Assets | 417 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 384 | |||||||
| Shareholder Funds | 4 484 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 332 | 1 500 | 1 270 | 1 255 | 1 707 | 1 375 | 1 280 | 1 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 187 | 334 | 515 | 651 | 753 | 830 | 887 |
| Amounts Owed To Directors | 481 | 689 | 355 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 459 | 10 594 | 9 232 | 7 809 | 6 707 | 3 296 | 5 935 | 7 634 |
| Creditors | 11 253 | 15 539 | 14 624 | 12 479 | 10 427 | 9 945 | 9 970 | 12 536 |
| Creditors Due Within One Year | 11 253 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 147 | 181 | 136 | 102 | 77 | 57 | |
| Net Current Assets Liabilities | 4 150 | 1 818 | 1 793 | -46 | 1 589 | 2 403 | 1 313 | 4 658 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 2 981 | 2 756 | 3 767 | 3 258 | 2 013 | 5 274 | 2 420 | 3 130 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 776 | 1 059 | 1 059 | 1 059 | 1 059 | |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 63 | 84 | 103 | 78 | 58 | 44 | 33 |
| Provisions For Liabilities Charges | 83 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 83 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 276 | 283 | ||||||
| Total Assets Less Current Liabilities | 4 567 | 2 131 | 2 235 | 498 | 1 997 | 2 709 | 1 542 | 4 830 |
| Trade Creditors Trade Payables | 157 | |||||||
| Trade Debtors Trade Receivables | 8 672 | 7 128 | 7 009 | 6 602 | 3 236 | 5 520 | 5 520 | 6 758 |
| Loans From Directors | 335 | 437 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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