Founded in 2013, Shed Marketing, classified under reg no. 08473194 is an active company. Currently registered at 2 Romilly Place CF5 1FP, Cardiff the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Matthew J., Kate J.. Of them, Kate J. has been with the company the longest, being appointed on 4 April 2013 and Matthew J. has been with the company for the least time - from 22 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Romilly Place |
Town | Cardiff |
Post code | CF5 1FP |
Country of origin | United Kingdom |
Registration Number | 08473194 |
Date of Incorporation | Thu, 4th Apr 2013 |
Industry | Media representation services |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Matthew J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew J.
Notified on | 4 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 584 | 2 508 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 318 | 145 | |||||||
Current Assets | 3 990 | 31 394 | 7 614 | 9 974 | 16 672 | 40 839 | 114 677 | 75 857 | 56 372 |
Debtors | 389 | 18 862 | 6 656 | 16 527 | |||||
Net Assets Liabilities | 7 838 | 157 | 61 | 506 | 129 | 102 | |||
Other Debtors | 6 656 | 16 527 | |||||||
Property Plant Equipment | 1 713 | 1 285 | |||||||
Cash Bank In Hand | 3 601 | 12 532 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 584 | 2 508 | |||||||
Tangible Fixed Assets | 870 | 1 059 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 2 583 | 2 506 | |||||||
Shareholder Funds | 2 584 | 2 508 | |||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 3 488 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 863 | 2 291 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 3 | 3 | 2 | ||
Bank Borrowings Overdrafts | 8 589 | ||||||||
Corporation Tax Payable | 1 766 | 4 832 | |||||||
Creditors | 28 745 | 7 075 | 2 649 | 9 211 | 26 574 | 138 613 | 51 307 | 38 047 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 870 | 1 059 | 794 | 1 713 | 1 285 | 2 138 | 3 114 | 3 604 | 3 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 428 | ||||||||
Net Current Assets Liabilities | 1 714 | 1 449 | 539 | 7 325 | 7 461 | 14 265 | -2 608 | 23 350 | 18 325 |
Other Creditors | 1 200 | 1 200 | |||||||
Other Taxation Social Security Payable | 883 | 3 136 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 328 | ||||||||
Property Plant Equipment Gross Cost | 3 576 | ||||||||
Total Assets Less Current Liabilities | 2 584 | 2 508 | 1 333 | 7 838 | 8 746 | 16 403 | 506 | 26 954 | 21 715 |
Unpaid Contributions To Pension Schemes | 43 | ||||||||
Advances Credits Directors | 20 858 | 5 818 | 6 656 | 16 527 | 8 623 | ||||
Advances Credits Made In Period Directors | 15 040 | 12 474 | 9 871 | 7 904 | |||||
Creditors Due Within One Year | 2 276 | 29 945 | |||||||
Tangible Fixed Assets Additions | 541 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 546 | 2 087 | |||||||
Tangible Fixed Assets Depreciation | 676 | 1 028 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 352 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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