Founded in 2013, Shaw Scenery, classified under reg no. 08695221 is an active company. Currently registered at The Old Court House CM23 2LY, Bishops Stortford the company has been in the business for 11 years. Its financial year was closed on 25th September and its latest financial statement was filed on 2021-09-30.
The company has one director. Robert S., appointed on 18 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Court House |
| Office Address2 | 26a Church Street |
| Town | Bishops Stortford |
| Post code | CM23 2LY |
| Country of origin | United Kingdom |
| Registration Number | 08695221 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Other construction installation |
| End of financial Year | 25th September |
| Company age | 11 years old |
| Account next due date | Tue, 26th Dec 2023 (121 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 18 September 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2020-09-29 | 2021-09-30 | 2022-09-30 |
| Net Worth | 753 | 1 684 | 1 618 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 619 | 7 904 | 3 123 | 8 101 | 16 803 | 25 323 | 4 704 | ||
| Current Assets | 6 967 | 13 832 | 12 620 | 21 582 | 21 071 | 21 614 | 44 040 | 61 702 | 61 949 |
| Debtors | 5 052 | 7 580 | 4 250 | 13 678 | 17 948 | 13 513 | 26 597 | 30 689 | 54 568 |
| Other Debtors | 9 791 | 10 140 | 23 929 | 30 149 | 48 733 | ||||
| Property Plant Equipment | 445 | 334 | 251 | 188 | 10 064 | 7 548 | 5 661 | ||
| Net Assets Liabilities | 294 | 722 | 911 | 1 471 | |||||
| Total Inventories | 640 | 5 690 | 2 677 | ||||||
| Cash Bank In Hand | 1 915 | 6 252 | 12 620 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 753 | 1 684 | 1 618 | ||||||
| Tangible Fixed Assets | 792 | 594 | 445 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 592 | 1 584 | 1 518 | ||||||
| Shareholder Funds | 753 | 1 684 | 1 618 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 200 | 1 410 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 666 | 749 | 812 | 4 166 | 6 682 | 8 569 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 15 760 | 20 005 | |||||||
| Corporation Tax Recoverable | 694 | 783 | |||||||
| Creditors | 17 122 | 21 415 | 20 504 | 21 508 | 23 333 | 18 333 | 13 184 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 83 | 63 | 3 354 | 2 516 | 1 887 | |||
| Net Current Assets Liabilities | -100 | 1 090 | 1 173 | 167 | 567 | 106 | 13 991 | 11 696 | 8 994 |
| Other Creditors | 1 410 | 1 410 | 1 573 | 23 333 | 18 333 | 13 184 | |||
| Other Taxation Social Security Payable | 20 005 | 19 094 | 19 873 | 26 711 | 42 601 | 45 743 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 14 230 | 14 230 | |||
| Total Assets Less Current Liabilities | 753 | 1 684 | 1 618 | 501 | 818 | 294 | 24 055 | 19 244 | 14 655 |
| Trade Creditors Trade Payables | 62 | 98 | 819 | 99 | |||||
| Trade Debtors Trade Receivables | 4 250 | 4 250 | 8 157 | 3 373 | 2 668 | 540 | 5 835 | ||
| Merchandise | 640 | 5 690 | 2 677 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 230 | ||||||||
| Creditors Due Within One Year | 7 067 | 12 742 | 11 447 | ||||||
| Fixed Assets | 792 | 594 | 445 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 208 | 406 | 555 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | 198 | 149 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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