Founded in 2016, Shared Times, classified under reg no. 10329378 is an active company. Currently registered at 61 Elaine Avenue ME2 2YP, Rochester the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Amanda M. and Graham S.. In addition one secretary - Graham S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Elaine Avenue |
Town | Rochester |
Post code | ME2 2YP |
Country of origin | United Kingdom |
Registration Number | 10329378 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Amanda M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Graham S. This PSC owns 25-50% shares.
Amanda M.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Graham S.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 6 774 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 108 | 8 674 | 7 552 | 17 061 | |||
Current Assets | 4 414 | 7 645 | 9 288 | 9 532 | 8 535 | 17 851 | 22 815 |
Debtors | 180 | 858 | 983 | 790 | |||
Net Assets Liabilities | 6 774 | 13 744 | 17 703 | 18 502 | 18 536 | 19 277 | 27 004 |
Property Plant Equipment | 16 435 | 13 859 | 11 459 | 6 753 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 774 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 6 774 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 642 | 13 550 | 16 065 | 17 547 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 332 | 115 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings | 4 478 | 1 781 | |||||
Creditors | 6 601 | 3 516 | 3 542 | 3 108 | 1 458 | 5 327 | 2 467 |
Dividend Declared Payable | 2 000 | 2 000 | 1 000 | 4 000 | |||
Fixed Assets | 14 561 | 19 545 | 16 435 | 6 753 | 6 781 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 908 | 2 515 | 1 482 | ||||
Net Current Assets Liabilities | -2 187 | 4 129 | 5 746 | 6 424 | 7 077 | 12 524 | 21 437 |
Other Creditors | 144 | 452 | 216 | 216 | |||
Other Disposals Property Plant Equipment | 3 224 | ||||||
Prepayments Accrued Income | 858 | 983 | 790 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 790 | 1 089 | |||||
Property Plant Equipment Gross Cost | 27 077 | 27 409 | 27 524 | 24 300 | |||
Taxation Social Security Payable | 1 398 | 656 | 242 | 1 111 | |||
Total Assets Less Current Liabilities | 12 374 | 23 674 | 22 181 | 20 283 | 18 536 | 19 277 | 28 218 |
Trade Debtors Trade Receivables | 180 | ||||||
Creditors Due After One Year | 5 600 | ||||||
Creditors Due Within One Year | 6 601 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 7th, February 2024 |
accounts | Free Download (5 pages) |
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