Founded in 2017, 38a The Shop, classified under reg no. 10653527 is an active company. Currently registered at 38a The Shop KT17 4DX, Epsom the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Amanda A., Stephanie C. and Kate W.. Of them, Amanda A., Stephanie C., Kate W. have been with the company the longest, being appointed on 6 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38a The Shop |
Office Address2 | Church Road |
Town | Epsom |
Post code | KT17 4DX |
Country of origin | United Kingdom |
Registration Number | 10653527 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As we identified, there is Amanda A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephanie C. This PSC and has 25-50% voting rights. Then there is Amanda A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Amanda A.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie C.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights |
Amanda A.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights |
Kate W.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 715 | 766 | 200 | 112 | 62 |
Current Assets | 18 718 | 1 850 | 480 | 392 | 342 |
Debtors | 3 | 1 084 | 280 | 280 | 280 |
Other Debtors | 3 | 1 084 | 280 | 280 | 280 |
Other | |||||
Average Number Employees During Period | 3 | ||||
Creditors | 7 967 | 1 735 | 813 | 1 008 | 1 248 |
Dividends Paid | 18 987 | 13 980 | |||
Net Current Assets Liabilities | 10 751 | 115 | -333 | -616 | -906 |
Other Creditors | 950 | 950 | 813 | 1 008 | 1 248 |
Other Taxation Social Security Payable | 7 017 | 785 | |||
Profit Loss | 29 735 | 3 344 | -448 | -283 | -290 |
Total Assets Less Current Liabilities | 10 751 | 115 | -333 | -616 | -906 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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