Shanshaw started in year 2014 as Private Limited Company with registration number 09180432. The Shanshaw company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.
The firm has one director. Sean S., appointed on 18 August 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 09180432 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Sean S. This PSC and has 75,01-100% shares.
Sean S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 972 | 8 050 | 11 221 | 10 971 | 15 663 | 215 852 | 242 132 | 15 198 |
Current Assets | 14 721 | 21 378 | 25 307 | 24 371 | 29 632 | 230 474 | 258 729 | 29 565 |
Debtors | 999 | 828 | 1 286 | 69 | 2 422 | 3 797 | 767 | |
Net Assets Liabilities | -29 566 | -74 481 | -87 191 | -89 694 | -59 955 | -62 759 | -85 785 | -89 826 |
Other Debtors | 999 | 828 | 1 286 | 69 | 2 422 | 3 797 | 767 | |
Property Plant Equipment | 1 897 | 4 226 | 3 153 | 2 334 | 1 725 | 1 293 | 1 558 | 1 168 |
Total Inventories | 10 750 | 12 500 | 12 800 | 13 400 | 13 900 | 12 200 | 12 800 | 13 600 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 230 | 22 460 | 33 690 | 44 920 | 56 150 | 56 150 | 56 150 | |
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 1 142 | 2 215 | 3 034 | 3 643 | 4 075 | 4 201 | 4 591 |
Average Number Employees During Period | 6 | 5 | 7 | 6 | 6 | 8 | 8 | 6 |
Creditors | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
Fixed Assets | 46 817 | 37 916 | 25 613 | 13 564 | 226 725 | 1 293 | 1 558 | 1 168 |
Increase From Amortisation Charge For Year Intangible Assets | 11 230 | 11 230 | 11 230 | 11 230 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 948 | 1 073 | 819 | 609 | 432 | 335 | 390 | |
Intangible Assets | 44 920 | 33 690 | 22 460 | 11 230 | ||||
Intangible Assets Gross Cost | 56 150 | 56 150 | 56 150 | 56 150 | 56 150 | 56 150 | 56 150 | |
Net Current Assets Liabilities | -6 383 | -42 397 | -42 804 | -33 258 | -258 180 | 5 948 | -17 343 | -20 994 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
Other Taxation Social Security Payable | 373 | 1 369 | 842 | 5 926 | 767 | 1 239 | 2 208 | 650 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 091 | 5 368 | 5 368 | 5 368 | 5 368 | 5 368 | 5 759 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 277 | 600 | ||||||
Total Assets Less Current Liabilities | 40 434 | -4 481 | -17 191 | -19 694 | -31 455 | 7 241 | -15 785 | -19 826 |
Trade Creditors Trade Payables | 712 | 5 713 | 2 263 | 2 000 | 420 | 936 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 460 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 | |||||||
Disposals Investment Property Fair Value Model | 230 000 | 225 000 | ||||||
Disposals Property Plant Equipment | 209 | |||||||
Investment Property | 225 000 | |||||||
Investment Property Fair Value Model | 225 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 18th Aug 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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