Shed 17 Limited is a private limited company registered at 9 Finchdale Close, Redcar TS10 2SY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-13, this 8-year-old company is run by 2 directors.
Director Graham P., appointed on 13 April 2017. Director Lynn P., appointed on 13 April 2017.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-04-12 and the date for the following filing is 2024-04-26. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 9 Finchdale Close |
| Town | Redcar |
| Post code | TS10 2SY |
| Country of origin | United Kingdom |
| Registration Number | 10724957 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (527 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Lynn P. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Graham P. This PSC has significiant influence or control over the company,.
Lynn P.
| Notified on | 13 April 2017 |
| Nature of control: |
significiant influence or control |
Graham P.
| Notified on | 13 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 920 | 51 860 | 61 316 | 72 601 | 84 457 | 94 101 | 87 607 |
| Current Assets | 42 997 | 61 557 | 69 772 | 80 178 | 93 255 | 128 285 | 117 217 |
| Debtors | 1 247 | 2 274 | 537 | 577 | 1 298 | 25 964 | 20 260 |
| Net Assets Liabilities | 21 781 | 39 933 | -44 811 | -45 839 | -36 832 | -5 095 | -8 823 |
| Other Debtors | 1 247 | 2 274 | 537 | 577 | 1 298 | 25 963 | 20 260 |
| Property Plant Equipment | 40 990 | 43 277 | 37 717 | 32 958 | 31 987 | 30 730 | 27 459 |
| Total Inventories | 8 830 | 7 423 | 7 919 | 7 000 | 7 500 | 8 220 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 260 | 11 078 | 16 638 | 22 081 | 28 077 | 34 575 | 41 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 250 | 8 105 | 100 000 | 684 | 5 025 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 6 | 6 | |
| Corporation Tax Payable | 3 842 | 5 422 | |||||
| Creditors | 60 155 | 63 052 | 150 728 | 157 403 | 160 502 | 162 538 | 151 927 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 260 | 5 818 | 5 560 | 5 444 | 5 996 | 6 498 | 6 644 |
| Net Current Assets Liabilities | -17 158 | -1 495 | -80 956 | -77 225 | -67 247 | -34 253 | -34 710 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 55 164 | 54 661 | 148 283 | 148 179 | 152 816 | 158 458 | 150 533 |
| Other Disposals Property Plant Equipment | 100 000 | ||||||
| Other Taxation Social Security Payable | 2 553 | 1 663 | 6 860 | 3 289 | 2 345 | 81 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 46 250 | 54 355 | 54 355 | 55 039 | 60 064 | 65 305 | 68 678 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 051 | 1 849 | 1 572 | 1 572 | 1 572 | 1 572 | 1 572 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 241 | 3 373 | |||||
| Total Assets Less Current Liabilities | 23 832 | 41 782 | -43 239 | -44 267 | -35 260 | -3 523 | -7 251 |
| Trade Creditors Trade Payables | 1 149 | 416 | 782 | 2 364 | 4 397 | 1 735 | 1 313 |
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2024 filed on: 18th, January 2025 |
accounts | Free Download (9 pages) |
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