Founded in 2014, Shape Lindley C.i.c, classified under reg no. 09156385 is an active company. Currently registered at Baton House HD3 3JE, Huddersfield the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely Zoe D., Sharlene N. and Olu A. and others. Of them, Marcus D. has been with the company the longest, being appointed on 31 July 2014 and Zoe D. has been with the company for the least time - from 2 January 2017. As of 11 May 2024, there were 4 ex directors - Keith M., Kerrie M. and others listed below. There were no ex secretaries.
Office Address | Baton House |
Office Address2 | 14 Bholly Bank Road |
Town | Huddersfield |
Post code | HD3 3JE |
Country of origin | United Kingdom |
Registration Number | 09156385 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Marcus D. This PSC has significiant influence or control over this company,.
Marcus D.
Notified on | 31 July 2016 |
Ceased on | 2 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 53 338 | 15 538 | 13 966 |
Current Assets | 60 573 | 20 476 | 23 780 |
Debtors | 7 235 | 4 938 | 9 814 |
Net Assets Liabilities | -26 272 | -67 250 | -36 142 |
Other Debtors | 3 561 | 1 264 | 9 814 |
Property Plant Equipment | 16 569 | 14 083 | 12 166 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 090 | 20 576 | 22 723 |
Administrative Expenses | 148 899 | 143 946 | 84 026 |
Average Number Employees During Period | 16 | 9 | 4 |
Bank Borrowings Overdrafts | 2 366 | 51 911 | 18 909 |
Cost Sales | 9 417 | 34 320 | 20 478 |
Creditors | 50 203 | 49 898 | 47 577 |
Fixed Assets | 16 569 | 14 083 | 12 166 |
Gross Profit Loss | 102 915 | 75 711 | 107 051 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 486 | 2 147 | |
Interest Payable Similar Charges Finance Costs | 3 715 | 74 | 467 |
Net Current Assets Liabilities | 10 370 | -29 422 | -23 797 |
Operating Profit Loss | -9 744 | -40 904 | 31 575 |
Other Creditors | 30 553 | 48 860 | 28 333 |
Other Operating Income | 36 240 | 27 331 | 8 550 |
Profit Loss On Ordinary Activities After Tax | -13 459 | -40 978 | 31 108 |
Profit Loss On Ordinary Activities Before Tax | -13 459 | -40 978 | 31 108 |
Property Plant Equipment Gross Cost | 34 659 | 34 659 | 34 889 |
Taxation Social Security Payable | 17 284 | 1 038 | 335 |
Total Additions Including From Business Combinations Property Plant Equipment | 230 | ||
Total Assets Less Current Liabilities | 26 939 | -15 339 | -11 631 |
Trade Debtors Trade Receivables | 3 674 | 3 674 | |
Turnover Revenue | 112 332 | 110 031 | 127 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 30th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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