Shoffyj Designs started in year 2015 as Private Limited Company with registration number 09390096. The Shoffyj Designs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Borehamwood at Spitalfields House First Floor. Postal code: WD6 2FX.
The company has one director. Jason S., appointed on 15 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spitalfields House First Floor |
Office Address2 | Stirling Way |
Town | Borehamwood |
Post code | WD6 2FX |
Country of origin | United Kingdom |
Registration Number | 09390096 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jason S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 650 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 951 | 21 496 | 40 445 | 54 926 | 77 080 | 91 971 | 76 956 | 84 716 |
Current Assets | 22 261 | 28 044 | 48 547 | 68 667 | 82 174 | 100 521 | 77 056 | 91 464 |
Debtors | 2 310 | 6 548 | 8 102 | 13 741 | 5 094 | 8 550 | 100 | 6 748 |
Other Debtors | 2 500 | 875 | ||||||
Property Plant Equipment | 3 121 | |||||||
Cash Bank In Hand | 19 951 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 550 | |||||||
Shareholder Funds | 8 650 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 11 541 | 9 175 | 10 377 | 9 373 | 10 832 | 9 770 | ||
Creditors | 13 611 | 12 509 | 14 510 | 16 977 | 14 195 | 13 908 | 4 592 | 15 101 |
Dividends Paid | 21 500 | 28 000 | 22 500 | |||||
Net Current Assets Liabilities | 8 650 | 15 535 | 34 037 | 51 690 | 67 979 | 86 613 | 72 464 | 76 363 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 13 611 | 12 509 | 693 | 3 295 | 101 | 117 | 909 | 145 |
Other Taxation Social Security Payable | 1 285 | 2 530 | 3 440 | 4 309 | 3 262 | 13 791 | 2 779 | 14 027 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 39 153 | 44 289 | 41 134 | |||||
Trade Debtors Trade Receivables | 2 310 | 6 548 | 8 102 | 11 241 | 5 094 | 8 550 | 100 | 5 873 |
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 1 322 | ||||||
Bank Borrowings Overdrafts | 836 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 1 189 | ||||||
Property Plant Equipment Gross Cost | 3 254 | 4 702 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 254 | 1 448 | ||||||
Total Assets Less Current Liabilities | 8 650 | 86 613 | 75 585 | 79 743 | ||||
Trade Creditors Trade Payables | 904 | 93 | ||||||
Creditors Due Within One Year | 13 611 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 15th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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