Sh Creations Limited is a private limited company located at 2 Villiers Court, 40 Upper Mulgrave Road, Cheam SM2 7AJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Sophie H., appointed on 07 September 2017.
The company is officially classified as "video production activities" (SIC: 59112).
The latest confirmation statement was sent on 2023-09-06 and the due date for the next filing is 2024-09-20. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 10950575 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Video production activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sophie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie H.
Notified on | 7 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 302 165 | 747 304 | 891 300 | 1 112 866 | 1 343 342 |
Current Assets | 380 368 | 783 168 | 980 339 | 1 188 927 | 1 472 730 |
Debtors | 78 203 | 35 864 | 89 039 | 32 901 | 129 388 |
Net Assets Liabilities | 293 403 | 645 389 | 872 818 | 1 101 057 | 1 366 492 |
Property Plant Equipment | 658 | 1 135 | 684 | 3 107 | 2 865 |
Total Inventories | 43 160 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 671 | 1 122 | 2 532 | 4 039 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 72 685 | 98 746 | 69 983 | 64 793 | 69 597 |
Creditors | 87 498 | 138 698 | 108 075 | 90 387 | 108 559 |
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 452 | 451 | 1 410 | 1 507 |
Net Current Assets Liabilities | 292 870 | 644 470 | 872 264 | 1 098 540 | 1 364 171 |
Other Creditors | 720 | 396 | 540 | 267 | 534 |
Property Plant Equipment Gross Cost | 877 | 1 806 | 1 806 | 5 639 | 6 904 |
Provisions For Liabilities Balance Sheet Subtotal | 125 | 216 | 130 | 590 | 544 |
Total Additions Including From Business Combinations Property Plant Equipment | 877 | 929 | 3 833 | 1 265 | |
Total Assets Less Current Liabilities | 293 528 | 645 605 | 872 948 | 1 101 647 | 1 367 036 |
Trade Creditors Trade Payables | 1 | 1 | -1 | ||
Trade Debtors Trade Receivables | 78 203 | 35 864 | 89 039 | 32 487 | 128 974 |
Accrued Liabilities | 750 | ||||
Amounts Owed By Associates | 414 | 414 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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