Founded in 2014, Shamrock Home Help, classified under reg no. 08996267 is an active company. Currently registered at 2 Carr Manor Crescent LS17 5DH, Leeds the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mary S., appointed on 14 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Carr Manor Crescent |
| Town | Leeds |
| Post code | LS17 5DH |
| Country of origin | United Kingdom |
| Registration Number | 08996267 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Mary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary S.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 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 | 192 | 7 909 | 3 420 | 7 819 | 23 473 | 31 463 | 3 722 | 894 | ||
| Current Assets | 776 | 728 | 17 290 | 9 807 | 14 606 | 33 087 | 30 955 | 13 194 | 5 801 | |
| Debtors | 536 | 9 381 | 6 387 | 6 787 | 9 614 | 508 | 9 472 | 4 907 | ||
| Net Assets Liabilities | 10 324 | 5 548 | 8 834 | 21 911 | 19 513 | 9 459 | 7 044 | |||
| Other Debtors | 536 | -544 | 403 | |||||||
| Property Plant Equipment | 482 | 600 | 346 | 192 | ||||||
| Cash Bank In Hand | 776 | 776 | 192 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 | 70 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -30 | -30 | -100 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 415 | 668 | 955 | 1 147 | 1 147 | 1 147 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 643 | 372 | 132 | |||||||
| Average Number Employees During Period | 11 | 11 | 9 | 8 | 8 | 3 | 3 | |||
| Comprehensive Income Expense | 9 285 | 17 375 | 398 | 10 293 | 3 506 | |||||
| Corporation Tax Payable | 2 239 | 4 114 | 2 386 | 1 571 | ||||||
| Creditors | 728 | 7 448 | 4 859 | 6 118 | 11 301 | 3 382 | 3 799 | 1 662 | ||
| Dividends Paid | 6 000 | 3 300 | 2 000 | 22 347 | 5 921 | |||||
| Fixed Assets | 347 | 192 | 20 000 | 20 000 | ||||||
| Income Expense Recognised Directly In Equity | 6 000 | 3 300 | 2 000 | 22 347 | 5 921 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 254 | 254 | 287 | ||||||
| Investments | 20 000 | 20 000 | ||||||||
| Investments Fixed Assets | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | 70 | 70 | 9 842 | 4 948 | 7 488 | 21 786 | 27 573 | 9 395 | 4 139 | |
| Number Shares Allotted | 100 | |||||||||
| Other Creditors | 2 594 | |||||||||
| Other Investments Other Than Loans | 20 000 | 20 000 | ||||||||
| Other Taxation Social Security Payable | 105 | 702 | 424 | 91 | ||||||
| Prepayments | 173 | 173 | ||||||||
| Profit Loss | 9 285 | 17 375 | 398 | 10 293 | 3 506 | |||||
| Property Plant Equipment Gross Cost | 643 | 1 015 | 1 015 | 1 147 | 1 147 | 1 147 | 1 147 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 175 | 147 | |||||||
| Taxation Social Security Payable | 728 | 4 854 | 4 859 | 6 118 | ||||||
| Total Assets Less Current Liabilities | 7 835 | 21 978 | 27 573 | 29 395 | 24 139 | |||||
| Trade Debtors Trade Receivables | 9 381 | 6 931 | 6 384 | 9 441 | 508 | 9 472 | 4 907 | |||
| Value-added Tax Payable | 3 592 | 5 003 | 2 958 | 1 413 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 173 | |||||||||
| Capital Employed | 70 | 70 | ||||||||
| Creditors Due Within One Year | 706 | 706 | 728 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (14 pages) |
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