4shr started in year 2015 as Private Limited Company with registration number 09524711. The 4shr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leighton Buzzard at 8 New Road. Postal code: LU7 2LX.
The company has one director. Stefanie R., appointed on 2 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 New Road |
Office Address2 | Linslade |
Town | Leighton Buzzard |
Post code | LU7 2LX |
Country of origin | United Kingdom |
Registration Number | 09524711 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Stefanie R. This PSC has significiant influence or control over the company,.
Stefanie R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 530 | 21 900 | 16 946 | 15 863 | 1 938 | 13 773 | 19 907 | 39 308 |
Current Assets | 21 900 | 20 046 | 15 863 | 2 264 | 16 082 | 25 442 | 41 728 | |
Debtors | 3 100 | 326 | 2 309 | 5 535 | 2 420 | |||
Net Assets Liabilities | -1 350 | 7 568 | 7 298 | 748 | -11 984 | -11 224 | -1 531 | 24 069 |
Other Debtors | 3 100 | 326 | 311 | 2 420 | ||||
Property Plant Equipment | 13 600 | 17 840 | 23 654 | 17 740 | 14 469 | 11 114 | ||
Cash Bank In Hand | 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 350 | |||||||
Tangible Fixed Assets | 13 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 450 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 4 460 | 12 344 | 18 258 | 23 081 | 26 785 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 300 | 13 698 | 1 552 | 349 | ||||
Corporation Tax Payable | 2 017 | 1 626 | ||||||
Creditors | 15 480 | 14 332 | 12 748 | 32 955 | 37 902 | 45 046 | 41 442 | 28 773 |
Fixed Assets | 17 840 | 23 654 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 460 | 7 884 | 5 914 | 4 823 | 3 704 | |||
Loans From Directors | 15 000 | 11 775 | 12 328 | 32 535 | 34 359 | 35 873 | 35 796 | 20 183 |
Net Current Assets Liabilities | -14 950 | 7 568 | 7 298 | -17 092 | -35 638 | -28 964 | -16 000 | 12 955 |
Other Creditors | 480 | 540 | 420 | 420 | 835 | 4 673 | 5 646 | 1 445 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 400 | |||||||
Other Disposals Property Plant Equipment | 17 000 | |||||||
Other Taxation Social Security Payable | 5 402 | |||||||
Property Plant Equipment Gross Cost | 17 000 | 22 300 | 35 998 | 35 998 | 37 550 | 37 899 | ||
Total Assets Less Current Liabilities | 748 | -11 984 | ||||||
Trade Creditors Trade Payables | 2 708 | 4 500 | 117 | |||||
Trade Debtors Trade Receivables | 2 309 | 5 224 | ||||||
Capital Employed | -1 350 | |||||||
Creditors Due Within One Year | 15 480 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | |||||||
Tangible Fixed Assets Depreciation | 3 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 400 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 2, 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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