Shaw Thing Management started in year 2005 as Private Limited Company with registration number 05483504. The Shaw Thing Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 20 Coverdale Road. Postal code: N11 3FG.
The firm has one director. Hillary S., appointed on 17 June 2005. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex secretary - Claudia W.. There were no ex directors.
| Office Address | 20 Coverdale Road |
| Town | London |
| Post code | N11 3FG |
| Country of origin | United Kingdom |
| Registration Number | 05483504 |
| Date of Incorporation | Fri, 17th Jun 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 19 years old |
| Account next due date | Thu, 30th May 2024 (5 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 17 June 2005
The list of PSCs who own or control the company consists of 1 name. As we established, there is Hillary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hillary S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 186 | -48 458 | -44 628 | -56 754 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 | 1 064 | 10 625 | 13 749 | |||||
| Current Assets | 130 699 | 101 936 | 58 757 | 48 592 | 37 827 | 5 703 | 6 832 | 7 514 | 23 935 |
| Debtors | 130 654 | 100 872 | 48 132 | 34 843 | 405 | 5 080 | 4 769 | 4 928 | 3 899 |
| Cash Bank On Hand | 37 422 | 623 | 2 063 | 2 586 | 20 036 | ||||
| Net Assets Liabilities | -142 257 | -154 052 | -135 157 | ||||||
| Other Debtors | 317 | 275 | 490 | 472 | |||||
| Property Plant Equipment | 1 094 | 393 | 272 | 139 | 629 | ||||
| Tangible Fixed Assets | 25 828 | 9 867 | 1 603 | 1 457 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 086 | -48 558 | -44 729 | -56 854 | |||||
| Shareholder Funds | 1 186 | -48 458 | -44 628 | -56 754 | |||||
| Other | |||||||||
| Creditors Due Within One Year | 155 341 | 160 261 | 104 987 | 106 803 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 186 | -48 458 | -44 629 | -56 754 | |||||
| Net Current Assets Liabilities | -24 642 | -58 325 | -46 230 | -58 211 | -100 594 | -133 468 | -142 529 | -144 191 | -127 971 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 775 | 61 475 | 61 999 | 62 132 | 62 579 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 10 000 | 7 815 | |||||||
| Creditors | 138 421 | 139 171 | 149 361 | 10 000 | 7 815 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 524 | 133 | 447 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 127 778 | 138 276 | 148 575 | 150 919 | 146 581 | ||||
| Other Taxation Social Security Payable | 8 495 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 61 868 | 61 868 | 62 271 | 62 271 | 63 208 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 403 | 937 | |||||||
| Total Assets Less Current Liabilities | -99 500 | -133 075 | -142 257 | -144 052 | -127 342 | ||||
| Trade Creditors Trade Payables | 2 148 | 895 | 786 | 786 | |||||
| Trade Debtors Trade Receivables | 405 | 4 763 | 4 494 | 4 438 | 3 427 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 856 | 1 083 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 104 097 | 60 294 | 61 377 | ||||||
| Tangible Fixed Assets Depreciation | 78 269 | 94 230 | 58 691 | 59 920 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 305 | 1 228 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 844 | ||||||||
| Tangible Fixed Assets Disposals | 44 659 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/08/18. New Address: 20 Coverdale Road London N11 3FG. Previous address: 5a Bear Lane Southwark London SE1 0UH England filed on: 18th, August 2023 |
address | Free Download (1 page) |
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