The Christian Shop started in year 2013 as Private Limited Company with registration number 08541027. The The Christian Shop company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Worksop at 75 Beaumont Rise. Postal code: S80 1YA.
The firm has one director. Susan B., appointed on 23 May 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Beaumont Rise |
Town | Worksop |
Post code | S80 1YA |
Country of origin | United Kingdom |
Registration Number | 08541027 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Susan B. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 328 | 645 | 741 | 1 136 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 343 | 3 990 | 1 621 | 4 295 | 13 529 | 5 565 | 8 599 | 57 810 | 11 037 | 7 109 |
Net Assets Liabilities | 1 136 | 166 | 2 718 | 122 | 6 185 | 2 433 | 2 744 | |||
Cash Bank In Hand | 5 340 | 993 | 1 553 | |||||||
Debtors | 3 | 2 997 | 68 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 328 | 645 | 741 | 1 136 | ||||||
Tangible Fixed Assets | 950 | 2 088 | 1 697 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 150 | 150 | |||||||
Profit Loss Account Reserve | 228 | 495 | 591 | |||||||
Shareholder Funds | 328 | 645 | 741 | 1 136 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 6 100 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 4 593 | 8 152 | 8 905 | 8 655 | 51 655 | 13 363 | 13 026 | |||
Fixed Assets | 8 950 | 8 088 | 5 697 | 3 566 | 1 097 | 767 | 250 | 30 | 4 759 | 3 173 |
Net Current Assets Liabilities | -8 432 | -7 061 | -2 573 | -298 | 1 018 | 3 339 | 56 | 6 155 | 2 326 | 5 917 |
Provisions For Liabilities Balance Sheet Subtotal | 382 | 382 | 146 | 72 | ||||||
Total Assets Less Current Liabilities | 518 | 1 027 | 1 123 | 3 268 | 548 | 2 572 | 194 | 6 185 | 2 433 | 2 744 |
Accruals Deferred Income | 2 000 | 1 750 | ||||||||
Creditors Due Within One Year | 13 775 | 11 051 | 4 195 | 4 593 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 50 | 50 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 190 | 382 | 382 | 382 | ||||||
Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 241 | 1 766 | 192 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 241 | 3 007 | 3 199 | |||||||
Tangible Fixed Assets Depreciation | 291 | 919 | 1 502 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 | 628 | 583 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/04/30 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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