Shift It Storage Limited was dissolved on 2023-10-17.
Shift It Storage was a private limited company that was located at A24 The Sanderson Centre, Lees Lane, Gosport, PO12 3UL, ENGLAND. Its full net worth was valued to be around 1398 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2014-03-10) was run by 2 directors.
Director Phillip S. who was appointed on 10 March 2014.
Director James S. who was appointed on 10 March 2014.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2022-06-28 and last time the statutory accounts were filed was on 30 September 2021.
2016-03-10 was the date of the most recent annual return.
Office Address | A24 The Sanderson Centre |
Office Address2 | Lees Lane |
Town | Gosport |
Post code | PO12 3UL |
Country of origin | United Kingdom |
Registration Number | 08929988 |
Date of Incorporation | Mon, 10th Mar 2014 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 12th Jul 2023 |
Last confirmation statement dated | Tue, 28th Jun 2022 |
Phillip S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James S.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 1 398 | 3 658 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 30 562 | 1 691 | 1 691 | 1 723 | 1 071 | ||
Current Assets | 2 343 | 33 862 | 30 769 | 30 771 | 109 040 | 45 853 | 103 718 |
Debtors | 2 285 | 3 300 | 29 078 | 29 080 | 37 329 | 2 522 | 60 522 |
Net Assets Liabilities | 3 658 | 4 000 | 4 000 | 968 | 3 062 | 73 226 | |
Other Debtors | 2 000 | 2 000 | 27 827 | 27 829 | 34 296 | 423 | |
Total Inventories | 69 988 | 42 260 | 43 196 | ||||
Cash Bank In Hand | 58 | 30 562 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 398 | 3 658 | |||||
Trade Debtors | 285 | 1 300 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 000 | 4 000 | |||||
Profit Loss Account Reserve | -2 602 | -342 | |||||
Shareholder Funds | 1 398 | 3 658 | |||||
Other | |||||||
Accrued Liabilities | 1 896 | ||||||
Administrative Expenses | 41 499 | 35 692 | 25 000 | 26 306 | 79 535 | 63 860 | 64 740 |
Amounts Owed By Related Parties | 936 | 936 | |||||
Amounts Owed To Related Parties | 3 870 | 3 871 | 81 870 | 2 231 | 2 230 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Overdrafts | 11 837 | ||||||
Comprehensive Income Expense | 2 260 | -1 113 | -997 | -580 | 2 094 | 7 229 | |
Cost Sales | 26 774 | 3 192 | 1 971 | 100 | |||
Creditors | 30 204 | 28 224 | 29 223 | 108 072 | 42 791 | 30 492 | |
Gross Profit Loss | 38 897 | 38 179 | 25 367 | 78 955 | 66 008 | 73 390 | |
Interest Payable Similar Charges Finance Costs | 1 089 | 1 856 | |||||
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Operating Profit Loss | -2 602 | 2 487 | 743 | -997 | -580 | 2 148 | |
Other Creditors | 5 558 | 2 497 | 2 499 | ||||
Other Operating Income Format1 | 270 | 376 | |||||
Other Remaining Borrowings | 22 750 | 24 354 | 25 352 | 26 171 | 26 172 | 24 342 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 2 260 | -1 113 | -997 | -580 | 2 094 | 7 229 | |
Profit Loss On Ordinary Activities Before Tax | -2 602 | 2 260 | -1 113 | -997 | -580 | 2 148 | 8 650 |
Taxation Social Security Payable | 54 | 1 421 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 | 1 421 | |||||
Total Borrowings | 22 750 | 24 354 | 25 352 | 26 171 | 38 009 | 24 342 | |
Trade Creditors Trade Payables | 31 | ||||||
Trade Debtors Trade Receivables | 1 300 | 1 251 | 1 251 | 3 033 | 1 586 | 59 163 | |
Turnover Revenue | 41 101 | 25 367 | 25 309 | 78 955 | 67 979 | 73 490 | |
Work In Progress | 69 988 | 42 260 | 43 196 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 000 | 4 000 | |||||
Number Shares Allotted | 4 000 | 4 000 | 4 000 | ||||
Director Remuneration | 1 875 | ||||||
Creditors Due Within One Year | 945 | 30 204 | |||||
Interest Payable Similar Charges | 227 | ||||||
Other Creditors Due Within One Year | 945 | 30 204 | |||||
Profit Loss For Period | -2 602 | 2 260 | |||||
Turnover Gross Operating Revenue | 65 671 | 41 371 | |||||
Value Shares Allotted | 4 000 | 4 000 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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