Founded in 2016, Shed Express, classified under reg no. 09970293 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Terence M., appointed on 26 January 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 09970293 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 26 January 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Terry M. This PSC has significiant influence or control over the company,.
Terry M.
| Notified on | 27 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 164 | 12 024 | 3 050 | 2 924 | 63 714 |
| Current Assets | 65 843 | 15 524 | 7 226 | 7 804 | 86 326 |
| Debtors | 629 | 2 901 | 3 120 | 12 272 | |
| Net Assets Liabilities | 3 246 | 5 138 | |||
| Other Debtors | 629 | 2 901 | 3 120 | 3 706 | |
| Property Plant Equipment | 4 235 | 3 719 | 8 038 | 6 656 | 6 341 |
| Total Inventories | 10 050 | 3 500 | 1 275 | 1 760 | 10 340 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 2 048 | 4 144 | 5 925 | 7 510 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 294 | 473 | 6 415 | 399 | 1 270 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 3 750 | ||||
| Corporation Tax Payable | 12 702 | 5 316 | 1 991 | 1 148 | 9 918 |
| Creditors | 64 944 | 16 199 | 5 414 | 11 214 | 41 279 |
| Depreciation Expense Property Plant Equipment | 1 059 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | 989 | 2 096 | 1 781 | 1 585 |
| Net Current Assets Liabilities | 899 | -675 | 1 812 | -3 410 | 45 047 |
| Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | 90 |
| Number Shares Issued In Period- Gross | 90 | ||||
| Other Creditors | 40 331 | 1 135 | 363 | 356 | 156 |
| Other Taxation Social Security Payable | 227 | 3 068 | 2 209 | 4 152 | 25 094 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 294 | 5 767 | 12 182 | 12 581 | 13 851 |
| Raw Materials | 10 050 | ||||
| Total Assets Less Current Liabilities | 5 134 | 3 044 | 9 850 | 3 246 | 51 388 |
| Trade Creditors Trade Payables | 11 684 | 6 680 | 851 | 5 558 | 2 361 |
| Trade Debtors Trade Receivables | 8 566 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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