Shareight started in year 2013 as Private Limited Company with registration number 08515185. The Shareight company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at 99 Milton Keynes Business Centre Foxhunter Drive. Postal code: MK14 6GD.
The company has 2 directors, namely Henry W., Grant S.. Of them, Grant S. has been with the company the longest, being appointed on 2 May 2013 and Henry W. has been with the company for the least time - from 21 December 2016. As of 28 March 2024, there was 1 ex director - Sophie N.. There were no ex secretaries.
Office Address | 99 Milton Keynes Business Centre Foxhunter Drive |
Office Address2 | Linford Wood |
Town | Milton Keynes |
Post code | MK14 6GD |
Country of origin | United Kingdom |
Registration Number | 08515185 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Grant S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Grant S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 319 277 | 234 477 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 034 | 189 735 | 664 662 | 452 430 | 143 383 | 259 084 | 468 817 | 614 083 | |
Current Assets | 345 079 | 300 459 | 488 579 | 717 504 | 529 915 | 415 344 | 628 205 | 1 016 876 | 1 516 611 |
Debtors | 137 415 | 275 425 | 422 051 | 52 842 | 77 485 | 271 961 | 369 121 | 548 059 | 902 528 |
Net Assets Liabilities | 234 476 | 595 916 | 872 303 | 650 418 | 287 127 | 414 972 | 587 077 | 1 292 850 | |
Other Debtors | 10 565 | 104 598 | 1 | 1 | 1 | ||||
Property Plant Equipment | 2 590 | 2 508 | 2 292 | 4 166 | 3 175 | 2 909 | 2 784 | 2 578 | |
Cash Bank In Hand | 207 664 | 25 034 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 319 277 | 234 477 | |||||||
Tangible Fixed Assets | 3 492 | 2 591 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 168 | 187 | |||||||
Profit Loss Account Reserve | -439 836 | -893 391 | |||||||
Shareholder Funds | 319 277 | 234 477 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 024 | |||||||
Accrued Liabilities | 540 | 22 602 | 216 028 | 158 418 | 121 624 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 473 | 2 464 | 3 694 | 4 438 | 5 717 | 7 231 | 8 605 | 10 257 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 909 | 1 014 | 2 618 | 288 | 1 248 | 1 249 | 1 446 | ||
Average Number Employees During Period | 1 | 7 | 12 | 15 | 10 | 10 | 10 | ||
Creditors | 68 573 | -104 829 | -152 507 | -116 337 | 131 392 | 166 142 | 394 151 | 195 798 | |
Deferred Income | 13 128 | ||||||||
Deferred Tax Asset Debtors | 106 605 | 137 657 | |||||||
Depreciation Expense Property Plant Equipment | 902 | 992 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 991 | 1 230 | 744 | 1 279 | 1 514 | 1 374 | 1 652 | ||
Loans From Directors | 4 078 | 299 | -36 | -4 788 | |||||
Net Current Assets Liabilities | 315 785 | 231 886 | 593 408 | 870 011 | 646 252 | 283 952 | 462 063 | 622 725 | 1 320 813 |
Nominal Value Allotted Share Capital | 201 | 201 | 201 | 201 | 20 | 20 | 20 | ||
Number Shares Allotted | 1 676 316 | 1 867 033 | 2 010 426 | 2 010 426 | 2 010 426 | 2 010 426 | 196 345 | 196 345 | |
Other Creditors | 1 325 | 11 551 | 17 808 | 45 429 | 10 850 | ||||
Other Departments Average Number Employees | 1 | ||||||||
Other Payables Accrued Expenses | 540 | ||||||||
Other Remaining Borrowings | 2 987 | 4 078 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 23 858 | 25 711 | |||||||
Prepayments Accrued Income | 25 711 | 2 145 | 10 744 | 220 342 | 834 598 | ||||
Property Plant Equipment Gross Cost | 4 063 | 4 972 | 5 986 | 8 604 | 8 892 | 10 140 | 11 389 | 12 835 | |
Provisions For Liabilities Balance Sheet Subtotal | -31 052 | ||||||||
Taxation Social Security Payable | 9 218 | -195 706 | -174 841 | -184 937 | -48 209 | 176 826 | 133 156 | ||
Total Assets Less Current Liabilities | 203 424 | 595 916 | 287 127 | 464 972 | 625 509 | 1 323 391 | |||
Total Borrowings | 2 987 | 4 078 | |||||||
Trade Creditors Trade Payables | 65 586 | 4 542 | 43 199 | 34 577 | 88 750 | 37 826 | 50 308 | 43 452 | |
Trade Debtors Trade Receivables | 6 412 | 30 878 | 50 696 | 66 740 | 51 618 | 369 121 | 548 059 | 67 930 | |
Creditors Due Within One Year | 29 294 | 68 573 | |||||||
Fixed Assets | 3 492 | 2 591 | |||||||
Share Premium Account | 758 945 | 1 127 681 | |||||||
Value Shares Allotted | 168 | 187 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
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