Founded in 2014, Shavings Innovations, classified under reg no. 09074989 is an active company. Currently registered at 23 Woodsgate Way TN2 4NJ, Tunbridge Wells the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Simon W., Rachel W.. Of them, Rachel W. has been with the company the longest, being appointed on 6 June 2014 and Simon W. has been with the company for the least time - from 1 December 2016. As of 15 May 2024, there was 1 ex director - Simon W.. There were no ex secretaries.
Office Address | 23 Woodsgate Way |
Office Address2 | Pembury |
Town | Tunbridge Wells |
Post code | TN2 4NJ |
Country of origin | United Kingdom |
Registration Number | 09074989 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Simon W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachel W. This PSC owns 75,01-100% shares.
Simon W.
Notified on | 23 June 2020 |
Nature of control: |
25-50% shares |
Rachel W.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -11 391 | -16 750 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 870 | 10 583 | 317 545 | 171 088 | 221 118 | 369 777 | 228 969 | 364 788 |
Net Assets Liabilities | -16 740 | -9 036 | 10 189 | -8 169 | -34 621 | -28 844 | -56 541 | |
Cash Bank In Hand | 81 | 1 699 | ||||||
Debtors | 490 | 585 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 391 | -16 750 | ||||||
Stocks Inventory | 8 299 | 8 299 | ||||||
Tangible Fixed Assets | 315 | 523 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -11 391 | -16 750 | ||||||
Shareholder Funds | -11 391 | -16 750 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -280 | -807 | 55 138 | 34 063 | 564 | 579 | 594 | |
Average Number Employees During Period | 1 | 2 | 6 | 6 | 8 | |||
Creditors | 27 575 | 326 353 | 220 367 | 274 776 | 101 848 | 221 011 | 389 725 | |
Fixed Assets | 315 | 523 | 579 | 4 330 | 2 048 | 9 833 | 15 612 | 13 149 |
Net Current Assets Liabilities | -11 706 | -17 273 | -8 808 | -49 279 | -30 178 | 19 026 | 8 279 | -15 494 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 378 | 940 | 321 | 9 443 | ||||
Total Assets Less Current Liabilities | -16 460 | -8 229 | -44 949 | -42 232 | -34 057 | 23 888 | -2 345 | |
Amount Specific Advance Or Credit Directors | -23 335 | -64 541 | -72 032 | -66 602 | -64 418 | |||
Amount Specific Advance Or Credit Made In Period Directors | 151 | 18 405 | 29 526 | 12 411 | 7 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 961 | -59 611 | -37 016 | -6 982 | -4 816 | |||
Creditors Due Within One Year | 20 576 | 27 856 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 0 | 0 | ||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 15th, August 2023 |
accounts | Free Download (6 pages) |
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