Shepherd Space started in year 2014 as Private Limited Company with registration number 09325833. The Shepherd Space company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrogate at 110 West End Avenue. Postal code: HG2 9BT.
The firm has 2 directors, namely Claire S., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 25 November 2014 and Claire S. has been with the company for the least time - from 6 June 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 West End Avenue |
| Town | Harrogate |
| Post code | HG2 9BT |
| Country of origin | United Kingdom |
| Registration Number | 09325833 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 25 November 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 941 | 26 711 | 32 170 | 16 420 | 16 050 | 24 926 | 13 853 | |
| Current Assets | 1 | 44 127 | 65 175 | 68 104 | 24 233 | 43 098 | 52 056 | 15 157 |
| Debtors | 1 | 3 186 | 38 464 | 35 934 | 7 813 | 27 048 | 27 130 | 1 304 |
| Net Assets Liabilities | 20 894 | 35 906 | 4 327 | 62 630 | 63 582 | 44 750 | ||
| Other Debtors | 2 386 | 2 351 | 2 449 | 4 614 | 423 | 318 | 1 304 | |
| Property Plant Equipment | 772 | 1 022 | 1 026 | 21 656 | 40 242 | 30 461 | 47 657 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | 598 | 940 | 8 160 | 21 574 | 31 729 | 33 616 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 029 | 591 | 346 | 27 850 | 32 000 | 374 | 51 083 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 48 794 | |||||||
| Corporation Tax Payable | 12 100 | 10 800 | ||||||
| Creditors | 24 005 | 41 693 | 33 224 | 37 562 | 13 110 | 13 140 | 24 064 | |
| Depreciation Expense Property Plant Equipment | 257 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Dividends Paid | 28 000 | |||||||
| Fixed Assets | 30 461 | 62 657 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 299 | 6 511 | ||||||
| Income Expense Recognised Directly In Equity | -27 901 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 341 | 342 | 7 220 | 13 414 | 10 155 | 15 887 | |
| Investments Fixed Assets | 15 000 | |||||||
| Issue Equity Instruments | 99 | |||||||
| Net Current Assets Liabilities | 1 | 20 122 | 23 482 | 34 880 | -13 329 | 29 988 | 38 916 | -8 907 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 11 603 | 30 436 | 21 036 | 36 802 | 2 910 | 1 740 | 13 419 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 000 | |||||||
| Other Disposals Property Plant Equipment | 32 000 | |||||||
| Other Investments Other Than Loans | 15 000 | |||||||
| Other Taxation Social Security Payable | 302 | 11 257 | 12 188 | 760 | 10 200 | 11 400 | 10 645 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 48 794 | |||||||
| Property Plant Equipment Gross Cost | 1 029 | 1 620 | 1 966 | 29 816 | 61 816 | 62 190 | 81 273 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 7 600 | 5 795 | 9 000 | ||||
| Total Assets Less Current Liabilities | 1 | 20 894 | 24 504 | 35 906 | 8 327 | 70 230 | 69 377 | 53 750 |
| Trade Debtors Trade Receivables | 800 | 36 113 | 33 485 | 3 199 | 26 625 | 26 812 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/25 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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