Founded in 2015, Shaping The Future, classified under reg no. 09560837 is a active - proposal to strike off company. Currently registered at 138 Ferry Lane WF3 4LH, Wakefield the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Fri, 30th Apr 2021.
| Office Address | 138 Ferry Lane |
| Office Address2 | Stanley |
| Town | Wakefield |
| Post code | WF3 4LH |
| Country of origin | United Kingdom |
| Registration Number | 09560837 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (472 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 8th May 2023 (2023-05-08) |
| Last confirmation statement dated | Sun, 24th Apr 2022 |
Position: Director
Appointed: 24 April 2015
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Samantha H. The abovementioned PSC and has 75,01-100% shares.
Samantha H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -5 768 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 144 | |||||
| Cash Bank On Hand | 144 | |||||
| Current Assets | 849 | 1 555 | 3 079 | 4 130 | 7 880 | 14 352 |
| Property Plant Equipment | 400 | 200 | ||||
| Stocks Inventory | 705 | |||||
| Tangible Fixed Assets | 400 | |||||
| Total Inventories | 705 | 1 555 | ||||
| Net Assets Liabilities | -2 592 | -5 231 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -5 769 | |||||
| Shareholder Funds | -5 768 | |||||
| Other | ||||||
| Accrued Liabilities | 481 | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 250 | |||||
| Creditors | 7 017 | 8 014 | 3 018 | 4 244 | 10 473 | 8 800 |
| Creditors Due Within One Year | 7 017 | |||||
| Fixed Assets | 200 | 1 | 1 | 1 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||||
| Merchandise | 705 | 1 555 | ||||
| Net Current Assets Liabilities | -6 168 | -6 459 | 61 | -114 | -2 593 | 3 568 |
| Number Shares Allotted | 1 | |||||
| Other Taxation Social Security Payable | 390 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 600 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||
| Tangible Fixed Assets Depreciation | 200 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||
| Total Assets Less Current Liabilities | -5 768 | -6 259 | 62 | -113 | -2 592 | 3 569 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, February 2023 |
dissolution | Free Download (1 page) |
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