Shape Workspace started in year 2010 as Private Limited Company with registration number 07474841. The Shape Workspace company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Maidenhead at 11 Castle Hill. Postal code: SL6 4AA.
The company has 2 directors, namely Janet J., Syed J.. Of them, Janet J., Syed J. have been with the company the longest, being appointed on 21 December 2010. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Castle Hill |
Town | Maidenhead |
Post code | SL6 4AA |
Country of origin | United Kingdom |
Registration Number | 07474841 |
Date of Incorporation | Tue, 21st Dec 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (191 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Syed J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Janet J. This PSC owns 25-50% shares and has 25-50% voting rights.
Syed J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 955 | 1 013 | 23 553 | 41 817 | 27 087 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 399 | 56 162 | 58 230 | 75 267 | 48 935 | |||||||
Cash Bank On Hand | 48 935 | 54 761 | 34 279 | 48 195 | 54 584 | 65 148 | 125 517 | 183 749 | ||||
Current Assets | 42 689 | 62 747 | 91 253 | 126 916 | 82 047 | 64 638 | 64 636 | 57 598 | 57 661 | 88 210 | 152 441 | 249 943 |
Debtors | 38 290 | 6 585 | 33 023 | 44 203 | 33 112 | 9 877 | 30 357 | 9 403 | 3 077 | 23 062 | 26 924 | 66 194 |
Net Assets Liabilities Including Pension Asset Liability | 955 | 1 013 | 23 553 | 41 817 | 27 087 | |||||||
Property Plant Equipment | 346 | |||||||||||
Stocks Inventory | 7 446 | |||||||||||
Tangible Fixed Assets | 1 082 | 1 167 | 1 005 | 346 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 953 | 1 011 | 23 551 | 41 815 | 27 085 | |||||||
Shareholder Funds | 955 | 1 013 | 23 553 | 41 817 | 27 087 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 259 | 3 605 | 3 605 | 3 605 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 55 306 | 43 133 | 39 224 | 15 981 | 22 918 | 26 007 | 42 656 | 60 589 | ||||
Creditors Due Within One Year | 41 734 | 62 600 | 68 634 | 85 903 | 55 306 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | |||||||||||
Net Current Assets Liabilities | 955 | 147 | 22 619 | 41 013 | 26 741 | 21 505 | 25 412 | 41 617 | 34 743 | 62 203 | 109 785 | 189 354 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 605 | 3 605 | 3 605 | 3 605 | ||||||||
Provisions For Liabilities Charges | 216 | 233 | 201 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 627 | 940 | 1 038 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 627 | 2 567 | 3 605 | |||||||||
Tangible Fixed Assets Depreciation | 545 | 1 400 | 2 600 | 3 259 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 545 | 855 | 1 200 | 659 | ||||||||
Total Assets Less Current Liabilities | 955 | 1 229 | 23 786 | 42 018 | 27 087 | 21 505 | 25 412 | 41 617 | 34 743 | 62 203 | 109 785 | 189 354 |
Advances Credits Directors | 6 174 | 37 | ||||||||||
Advances Credits Made In Period Directors | 6 174 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 605 | |||||||||||
Disposals Property Plant Equipment | 3 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 21, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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