Complete Sheq started in year 2014 as Private Limited Company with registration number 09322089. The Complete Sheq company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at 3 Speight Close. Postal code: NG24 2PF.
There is a single director in the company at the moment - Robert W., appointed on 21 November 2014. In addition, a secretary was appointed - Hannah W., appointed on 21 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Speight Close |
| Office Address2 | Winthorpe |
| Town | Newark |
| Post code | NG24 2PF |
| Country of origin | United Kingdom |
| Registration Number | 09322089 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 21 November 2014
Position: Director
Appointed: 21 November 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Robert W. This PSC has significiant influence or control over this company,.
Robert W.
| Notified on | 21 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 3 661 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 346 | 15 870 | 14 177 | 14 073 | 5 899 |
| Current Assets | 20 089 | 26 438 | 33 841 | 28 015 | 20 142 |
| Debtors | 8 743 | 10 568 | 19 664 | 13 942 | 14 243 |
| Net Assets Liabilities | 3 661 | 16 687 | 25 497 | 16 217 | 3 076 |
| Other Debtors | 255 | 1 270 | |||
| Property Plant Equipment | 9 066 | 6 748 | 5 842 | 3 155 | 2 626 |
| Cash Bank In Hand | 11 346 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 661 | ||||
| Tangible Fixed Assets | 9 066 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 3 659 | ||||
| Shareholder Funds | 3 661 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 700 | 749 | 787 | 18 | 19 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 379 | 4 772 | 7 681 | 10 368 | 13 129 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 464 | 9 616 | 8 685 | 7 976 | 8 766 |
| Creditors | 23 788 | 15 149 | 13 061 | 14 354 | 19 194 |
| Deferred Tax Liabilities | 599 | 498 | |||
| Fixed Assets | 3 155 | 2 626 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 454 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -101 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 393 | 2 909 | 2 687 | 2 761 | |
| Loans From Directors | 578 | 4 491 | |||
| Net Current Assets Liabilities | -3 699 | 11 289 | 20 780 | 13 661 | 948 |
| Other Creditors | 632 | 8 | 804 | 1 243 | |
| Other Taxation Social Security Payable | 107 | 147 | 234 | 4 325 | 5 767 |
| Prepayments Accrued Income | 626 | 936 | 938 | 1 270 | 1 471 |
| Property Plant Equipment Gross Cost | 11 445 | 11 520 | 13 523 | 13 523 | 15 755 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 706 | 1 350 | 1 125 | 599 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -599 | -498 | |||
| Taxation Social Security Payable | 11 944 | 12 301 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 | 2 003 | 2 232 | ||
| Total Assets Less Current Liabilities | 5 367 | 18 037 | 26 622 | 16 816 | 3 574 |
| Trade Creditors Trade Payables | 188 | 172 | 313 | 214 | 151 |
| Trade Debtors Trade Receivables | 8 019 | 9 632 | 18 471 | 12 672 | 12 772 |
| Amount Specific Advance Or Credit Directors | 16 579 | 225 | 17 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 856 | 17 404 | 934 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 435 | 1 050 | 726 | ||
| Accrued Income | 98 | ||||
| Creditors Due Within One Year | 23 788 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 706 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 11 445 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 445 | ||||
| Tangible Fixed Assets Depreciation | 2 379 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 379 | ||||
| Advances Credits Directors | 16 579 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 21, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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