Shapeof-u Ltd is a private limited company located at 39 Cricklewood Broadway, London NW2 3JX. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Julia S., appointed on 21 July 2017.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification: 73110), "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was sent on 2023-04-05 and the due date for the next filing is 2024-04-19. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 39 Cricklewood Broadway |
Town | London |
Post code | NW2 3JX |
Country of origin | United Kingdom |
Registration Number | 10877584 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Advertising agencies |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Julia S. This PSC and has 75,01-100% shares.
Julia S.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 942 | 7 843 | 58 332 | 29 901 | 68 351 | 34 736 |
Net Assets Liabilities | 1 163 | -1 007 | 2 175 | 1 021 | 2 922 | 544 |
Property Plant Equipment | 1 497 | 918 | 760 | |||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 820 | 1 467 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 738 | 489 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 779 | 8 850 | 56 157 | 30 377 | 66 347 | 34 952 |
Dividend Declared Payable | 41 600 | 28 000 | 40 900 | 31 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 579 | 647 | |||
Loans From Directors | 4 562 | -8 000 | 8 022 | 11 015 | ||
Net Current Assets Liabilities | 1 163 | -1 007 | 2 175 | -476 | 2 004 | -216 |
Other Creditors | 4 020 | 5 250 | ||||
Property Plant Equipment Gross Cost | 1 738 | 1 738 | 2 227 | |||
Taxation Social Security Payable | 249 | 9 995 | 7 263 | 10 175 | 2 037 | |
Trade Creditors Trade Payables | 5 510 | 3 600 | 6 000 | -10 000 | ||
Value-added Tax Payable | 3 114 | 1 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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