Sheabutter Cottage started in year 2010 as Private Limited Company with registration number 07302968. The Sheabutter Cottage company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Reading at Unit 10. Postal code: RG30 1BD.
The company has one director. Akua W., appointed on 2 July 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 |
| Office Address2 | Albury Close |
| Town | Reading |
| Post code | RG30 1BD |
| Country of origin | United Kingdom |
| Registration Number | 07302968 |
| Date of Incorporation | Fri, 2nd Jul 2010 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 02 July 2010
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Akua W. This PSC has significiant influence or control over this company,.
Akua W.
| Notified on | 10 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 8 770 | 2 352 | 11 052 | 11 950 | 4 664 | 6 815 | 92 | 1 393 | ||||
| Current Assets | 14 800 | 17 795 | 18 167 | 18 167 | 20 595 | 12 677 | 19 777 | 21 875 | 9 789 | 11 940 | 5 217 | 1 879 |
| Debtors | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 486 | ||
| Net Assets Liabilities | -15 176 | -1 991 | 1 260 | 1 120 | -1 684 | -26 397 | -42 741 | -72 306 | ||||
| Other Debtors | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | |||||
| Property Plant Equipment | 198 | 158 | 126 | 101 | 77 | 53 | 29 | |||||
| Total Inventories | 8 700 | 7 200 | 5 600 | 6 800 | 2 000 | 2 000 | 2 000 | |||||
| Cash Bank In Hand | 3 550 | 7 395 | 7 392 | 7 392 | 8 770 | |||||||
| Intangible Fixed Assets | 5 600 | 4 800 | 4 000 | 4 000 | 3 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 173 | -17 408 | -16 377 | -16 377 | -15 176 | |||||||
| Stocks Inventory | 11 250 | 10 400 | 7 650 | 7 650 | 8 700 | |||||||
| Tangible Fixed Assets | 386 | 309 | 247 | 247 | 198 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -14 174 | -17 409 | -16 378 | -16 378 | -15 177 | |||||||
| Other | ||||||||||||
| Version Production Software | 2 021 | |||||||||||
| Accrued Liabilities | 1 061 | 500 | 500 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 5 600 | 6 400 | 7 200 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 317 | 349 | 374 | 398 | 422 | 446 | 475 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
| Bank Borrowings | 6 800 | 5 600 | 3 896 | |||||||||
| Bank Borrowings Overdrafts | 1 200 | 1 200 | 10 088 | |||||||||
| Creditors | 4 747 | 17 226 | 22 763 | 23 896 | 11 550 | 31 590 | 42 387 | 70 289 | ||||
| Fixed Assets | 5 986 | 5 109 | 4 247 | 4 247 | 3 398 | 2 558 | 1 726 | 901 | 77 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 32 | 24 | 24 | 24 | 29 | ||||||
| Intangible Assets | 3 200 | 2 400 | 1 600 | 800 | ||||||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
| Loans From Directors | 18 439 | 8 073 | 26 581 | 41 444 | 59 131 | |||||||
| Net Current Assets Liabilities | 9 829 | 12 688 | 12 880 | 12 880 | 15 848 | -4 549 | 2 986 | 2 021 | -1 761 | -19 650 | -37 170 | -68 410 |
| Other Creditors | 4 747 | 3 782 | 22 763 | |||||||||
| Property Plant Equipment Gross Cost | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | ||||
| Recoverable Value-added Tax | 486 | |||||||||||
| Taxation Social Security Payable | 1 790 | 1 564 | 1 789 | 1 070 | ||||||||
| Total Assets Less Current Liabilities | 15 815 | 17 797 | 17 127 | 17 127 | 19 246 | 11 453 | 1 260 | 1 120 | -1 684 | -19 597 | -37 141 | -68 410 |
| Value-added Tax Payable | 2 606 | 1 413 | 1 520 | -257 | ||||||||
| Capital Employed | -14 173 | -17 408 | -16 377 | -16 377 | -15 176 | |||||||
| Creditors Due After One Year | 29 988 | 35 205 | 33 504 | 33 504 | 34 422 | |||||||
| Creditors Due Within One Year | 4 971 | 5 107 | 5 287 | 5 287 | 4 747 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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