Founded in 2007, Shinergise Partners, classified under reg no. SC324605 is an active company. Currently registered at Middleton Farm FK14 7PQ, Dollar the company has been in the business for 17 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Christine T., Hamish T.. Of them, Hamish T. has been with the company the longest, being appointed on 30 May 2007 and Christine T. has been with the company for the least time - from 30 March 2009. As of 14 June 2024, there was 1 ex secretary - Christine T.. There were no ex directors.
| Office Address | Middleton Farm |
| Town | Dollar |
| Post code | FK14 7PQ |
| Country of origin | United Kingdom |
| Registration Number | SC324605 |
| Date of Incorporation | Wed, 30th May 2007 |
| Industry | Management consultancy activities other than financial management |
| Industry | Public relations and communications activities |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (106 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 30 March 2009
Position: Director
Appointed: 30 May 2007
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Hamish T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christine T. This PSC owns 25-50% shares.
Hamish T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christine T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 45 290 | 38 189 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 527 | 833 422 | 496 650 | 562 298 | ||
| Current Assets | 90 809 | 69 168 | 865 954 | 978 640 | 838 198 | 834 195 |
| Debtors | 88 048 | 38 441 | 861 427 | 145 218 | 341 548 | 271 897 |
| Net Assets Liabilities | 331 226 | 520 809 | 808 540 | 811 697 | ||
| Other Debtors | 549 | |||||
| Property Plant Equipment | 30 789 | 29 294 | 22 256 | 23 008 | ||
| Cash Bank In Hand | 2 761 | 30 727 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 45 290 | 38 189 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 35 290 | 28 189 | ||||
| Shareholder Funds | 45 290 | 38 189 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 830 007 | 108 249 | 37 374 | 13 873 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 132 448 | 962 308 | 129 612 | 105 855 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 502 051 | 240 550 | 58 737 | 82 354 | ||
| Accrued Liabilities | 124 497 | 39 121 | 8 700 | 5 624 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 562 | 58 919 | 65 957 | 73 589 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 417 481 | 439 737 | 34 429 | 32 155 | ||
| Corporation Tax Recoverable | 249 269 | |||||
| Creditors | 559 667 | 481 559 | 46 350 | 39 260 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 357 | 7 038 | 7 632 | |||
| Net Current Assets Liabilities | 45 290 | 38 189 | 306 287 | 497 081 | 791 848 | 794 935 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
| Other Taxation Social Security Payable | 3 491 | 2 701 | 3 221 | 1 481 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 960 | 388 | ||||
| Property Plant Equipment Gross Cost | 81 351 | 88 213 | 88 213 | 96 597 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 850 | 5 566 | 5 564 | 6 246 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 862 | 8 384 | ||||
| Total Assets Less Current Liabilities | 45 290 | 38 189 | 337 076 | 526 375 | 814 104 | 817 943 |
| Trade Debtors Trade Receivables | 31 420 | 36 969 | 53 945 | 257 087 | ||
| Other Remaining Borrowings | 14 198 | |||||
| Creditors Due Within One Year | 45 519 | 30 979 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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