Founded in 2016, Shipamax, classified under reg no. 10057018 is an active company. Currently registered at Suite 2D Swinegate Court East YO1 8AJ, York the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Andrew C. and Richard A.. In addition one secretary - David R. - is with the firm. As of 27 April 2024, there were 2 ex directors - Fabian B., Jenna B. and others listed below. There were no ex secretaries.
Office Address | Suite 2D Swinegate Court East |
Office Address2 | Swinegate |
Town | York |
Post code | YO1 8AJ |
Country of origin | United Kingdom |
Registration Number | 10057018 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (179 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Shipamax Inc. from Dover, 19904, United States. The abovementioned PSC is classified as "a corporation" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Shipamax Inc.
160 Greentree Drive, Suite 101, Dover, 19904, Delaware, United States
Legal authority | Delaware General Corporation Law |
Legal form | Corporation |
Country registered | Usa, Delaware |
Place registered | State Of Delaware - Division Of Corporations |
Registration number | 36-4860070 |
Notified on | 9 February 2017 |
Ceased on | 9 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 085 | 1 408 334 | 977 955 | 5 168 342 | 3 172 826 | 1 680 579 |
Current Assets | 45 991 | 1 442 393 | 1 020 526 | 5 316 222 | 3 232 716 | 1 797 639 |
Debtors | 906 | 34 059 | 42 571 | 147 880 | 59 890 | 117 060 |
Net Assets Liabilities | -1 156 457 | -2 422 608 | -3 772 742 | -5 796 940 | ||
Other Debtors | 906 | 21 123 | 31 503 | 71 870 | 11 291 | 14 215 |
Property Plant Equipment | 852 | 8 624 | 13 145 | 22 636 | 21 983 | 15 401 |
Other | ||||||
Description Principal Activities | 62 090 | 62 090 | 62 090 | |||
Accrued Liabilities Deferred Income | 6 060 | 12 648 | 18 383 | 166 707 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 2 080 | 8 184 | 16 489 | 30 101 | 41 969 |
Amounts Owed To Group Undertakings | 39 790 | 1 762 850 | 2 140 900 | 7 637 312 | ||
Amounts Owed To Related Parties | 7 637 312 | 6 891 437 | 7 230 833 | |||
Average Number Employees During Period | 4 | 5 | 10 | 13 | 27 | 27 |
Creditors | 40 966 | 1 781 550 | 2 190 126 | 124 154 | 136 004 | 379 147 |
Fixed Assets | 22 636 | 21 983 | 15 401 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 1 970 | 6 104 | 8 305 | 13 612 | 11 868 |
Net Current Assets Liabilities | 5 025 | -339 157 | -1 169 600 | -2 445 244 | 3 096 712 | 1 418 492 |
Other Creditors | 1 176 | 2 509 | 21 632 | 6 350 | 11 571 | 12 110 |
Prepayments Accrued Income | 48 790 | 17 816 | 13 274 | |||
Property Plant Equipment Gross Cost | 962 | 10 704 | 21 329 | 39 125 | 52 084 | 57 370 |
Taxation Social Security Payable | 20 595 | 42 490 | 66 569 | 141 440 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 962 | 9 742 | 10 625 | 17 796 | 12 959 | 5 286 |
Total Assets Less Current Liabilities | 5 877 | -330 533 | -1 156 455 | 5 214 704 | 3 118 695 | 1 433 893 |
Trade Creditors Trade Payables | 5 723 | 6 999 | 62 666 | 39 481 | 58 890 | |
Trade Debtors Trade Receivables | 12 936 | 11 068 | 27 220 | 30 783 | 89 571 | |
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||
Number Shares Issued Fully Paid | 235 201 | |||||
Other Taxation Social Security Payable | 10 468 | 20 595 | ||||
Par Value Share | 0 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Tuesday 31st October 2023 to Friday 30th June 2023 filed on: 17th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy