Founded in 2015, Sholing Video, classified under reg no. 09897840 is an active company. Currently registered at 52 St. Monica Road SO19 8ET, Southampton the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Maureen L. and Paul L.. In addition one secretary - Paul L. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 St. Monica Road |
| Town | Southampton |
| Post code | SO19 8ET |
| Country of origin | United Kingdom |
| Registration Number | 09897840 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Secretary
Appointed: 01 July 2022
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Paul L. This PSC and has 25-50% shares.
Paul L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 100 | 10 068 | 4 689 |
| Current Assets | 69 617 | 60 055 | |||
| Debtors | 1 549 | 366 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 6 787 | -3 950 |
| Total Inventories | 58 000 | 55 000 | |||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities | 600 | 600 | |||
| Average Number Employees During Period | 4 | 5 | |||
| Bank Borrowings Overdrafts | 50 000 | 1 225 | |||
| Corporation Tax Payable | 4 410 | 972 | |||
| Creditors | 50 000 | 48 734 | |||
| Net Current Assets Liabilities | 56 787 | 44 784 | |||
| Other Taxation Social Security Payable | 2 091 | 2 079 | |||
| Recoverable Value-added Tax | 1 549 | 366 | |||
| Total Assets Less Current Liabilities | 56 787 | 44 784 | |||
| Trade Creditors Trade Payables | 406 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 15th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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