Shepherd Lamalle started in year 2014 as Private Limited Company with registration number 09306803. The Shepherd Lamalle company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 23a Powis Square. Postal code: W11 2AZ.
The company has one director. Arnaud P., appointed on 12 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23a Powis Square |
| Office Address2 | Powis Square |
| Town | London |
| Post code | W11 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 09306803 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Arnaud P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arnaud P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 345 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 648 | 3 738 | 1 085 | 5 | 431 | 1 677 | 11 275 | 11 692 |
| Current Assets | 2 648 | 4 087 | 2 135 | 5 | 431 | 7 732 | 13 598 | 11 695 |
| Debtors | 350 | 1 050 | 6 055 | 2 323 | 3 | |||
| Net Assets Liabilities | -2 345 | 2 244 | 2 418 | -371 | 696 | 6 194 | 12 041 | 11 669 |
| Property Plant Equipment | 282 | 502 | 855 | 682 | 489 | |||
| Cash Bank In Hand | 2 648 | |||||||
| Tangible Fixed Assets | 282 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 346 | |||||||
| Shareholder Funds | -2 345 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 139 | 479 | 652 | 845 | 1 334 | 1 334 | 1 334 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 275 | 2 345 | 572 | 1 058 | 224 | 1 538 | 1 557 | 26 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 173 | 193 | 489 | ||||
| Loans From Directors | 4 192 | 900 | 73 | 969 | -32 | -197 | ||
| Net Current Assets Liabilities | -2 627 | 1 742 | 1 563 | -1 053 | 207 | 6 194 | 12 041 | 11 669 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 351 | 641 | 1 334 | 1 334 | 1 334 | 1 334 | 1 334 | 1 334 |
| Taxation Social Security Payable | 377 | 298 | 499 | 89 | 224 | 983 | 1 589 | 253 |
| Trade Creditors Trade Payables | 706 | 1 126 | 555 | -30 | ||||
| Trade Debtors Trade Receivables | 350 | 1 050 | 6 055 | 2 323 | 3 | |||
| Creditors Due Within One Year | 5 275 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 351 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 351 | |||||||
| Tangible Fixed Assets Depreciation | 69 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | |||||||
| Total Assets Less Current Liabilities | -2 345 | 2 244 | 2 418 | |||||
| Fixed Assets | 502 | 855 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy