Founded in 2014, Shads & Owen, classified under reg no. 08910767 is a active - proposal to strike off company. Currently registered at Kingfisher House CM1 1GU, Chelmsford the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
| Office Address | Kingfisher House |
| Office Address2 | 11 Hoffmanns Way |
| Town | Chelmsford |
| Post code | CM1 1GU |
| Country of origin | United Kingdom |
| Registration Number | 08910767 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 12th Mar 2023 (2023-03-12) |
| Last confirmation statement dated | Sat, 26th Feb 2022 |
Position: Director
Appointed: 25 February 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Debbrah-Jayne O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Debbrah-Jayne O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 77 | -17 179 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 19 211 | 30 915 | ||
| Cash Bank On Hand | 30 915 | 152 | 22 852 | |
| Current Assets | 21 935 | 37 282 | 6 564 | 22 852 |
| Debtors | 2 724 | 6 367 | 6 412 | |
| Property Plant Equipment | 80 000 | 60 000 | ||
| Tangible Fixed Assets | 80 000 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -23 | -17 279 | ||
| Shareholder Funds | 77 | -17 179 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 124 954 | 148 104 | 103 050 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 827 | 47 054 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 977 | 2 000 | ||
| Accrued Liabilities | 7 999 | 1 501 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 000 | 40 000 | ||
| Average Number Employees During Period | 2 | 1 | ||
| Corporation Tax Payable | 1 | 1 379 | ||
| Creditors | 134 461 | 149 809 | 105 930 | |
| Creditors Due Within One Year | 21 858 | 134 461 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 000 | |||
| Disposals Property Plant Equipment | 100 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 000 | |||
| Net Current Assets Liabilities | 77 | -97 179 | -143 245 | -83 078 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 2 920 | 104 551 | ||
| Other Taxation Social Security Payable | -1 412 | -1 535 | 1 379 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 6 367 | 6 412 | ||
| Property Plant Equipment Gross Cost | 100 000 | 100 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 100 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 100 000 | |||
| Tangible Fixed Assets Depreciation | 20 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 20 000 | |||
| Total Assets Less Current Liabilities | 77 | -17 179 | -83 245 | -83 078 |
| Trade Creditors Trade Payables | 3 240 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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