Keeley Sheppard Ltd is a private limited company located at 14 Mayo Close, Corsham SN13 9DT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Keeley S., appointed on 05 June 2019.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was sent on 2023-06-04 and the due date for the next filing is 2024-06-18. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 14 Mayo Close |
Town | Corsham |
Post code | SN13 9DT |
Country of origin | United Kingdom |
Registration Number | 12033847 |
Date of Incorporation | Wed, 5th Jun 2019 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Keeley S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keeley S.
Notified on | 5 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 25 355 | |||
Current Assets | 30 805 | 42 749 | 22 307 | 19 423 |
Debtors | 15 450 | |||
Property Plant Equipment | 3 882 | |||
Net Assets Liabilities | 325 | 30 717 | 24 554 | 20 808 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 970 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 525 | |||
Creditors | 44 362 | 25 772 | 4 123 | 2 722 |
Dividends Paid | 40 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | |||
Net Current Assets Liabilities | -3 557 | 26 977 | 18 184 | 16 701 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 35 032 | |||
Other Taxation Social Security Payable | 805 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income | 10 000 | |||
Profit Loss | 40 225 | |||
Property Plant Equipment Gross Cost | 4 852 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 852 | |||
Total Assets Less Current Liabilities | 325 | 30 717 | 24 554 | 20 808 |
Trade Debtors Trade Receivables | 5 450 | |||
Amount Specific Advance Or Credit Directors | -1 271 | -4 777 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 774 | 10 649 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 819 | 7 143 | ||
Fixed Assets | 3 882 | 3 740 | 6 370 | 4 107 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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