Founded in 2016, Shooz 4u, classified under reg no. 10111454 is an active company. Currently registered at 22-24 Harborough Road NN2 7AZ, Northampton the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Toni S., Andrew S.. Of them, Toni S., Andrew S. have been with the company the longest, being appointed on 7 April 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-24 Harborough Road |
Office Address2 | Kingsthorpe |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 10111454 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 187 | 17 185 | 20 013 | 21 130 | 27 349 | 19 959 | 34 978 |
Current Assets | 22 705 | 21 324 | 20 410 | 23 844 | 28 366 | 20 571 | 35 588 |
Debtors | 13 518 | 4 139 | 397 | 2 714 | 1 017 | 612 | 610 |
Net Assets Liabilities | 72 | 1 151 | 7 562 | 524 | 2 358 | 7 646 | 3 988 |
Other Debtors | 13 618 | 4 139 | 397 | 2 714 | |||
Property Plant Equipment | 1 193 | 13 802 | 14 896 | 15 633 | 10 289 | 5 144 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 523 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 523 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 523 | ||||||
Accrued Liabilities | 8 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 577 | 5 609 | 6 618 | 7 464 | 12 808 | 17 953 | 741 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 833 | 2 000 | 4 167 | ||||
Corporation Tax Payable | 9 505 | 7 112 | 8 609 | 16 802 | |||
Creditors | 23 813 | 31 528 | 25 041 | 5 959 | 8 167 | 6 167 | 4 167 |
Deferred Tax Asset Debtors | 12 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 223 | 4 749 | 20 578 | ||||
Disposals Property Plant Equipment | 16 892 | 18 995 | 20 578 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 5 032 | 5 232 | 5 595 | 5 344 | 5 145 | 122 |
Net Current Assets Liabilities | -1 008 | -10 204 | -4 631 | -6 284 | 2 105 | 9 576 | 7 911 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 21 944 | 22 350 | 12 533 | 18 168 | |||
Other Taxation Social Security Payable | 1 869 | 9 178 | 12 508 | 9 565 | 61 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 770 | 19 411 | 21 514 | 23 097 | 23 097 | 20 578 | 2 885 |
Provisions For Liabilities Balance Sheet Subtotal | 13 | 2 447 | 2 703 | 2 866 | 1 869 | 907 | |
Recoverable Value-added Tax | 413 | 442 | 612 | 598 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 770 | 17 641 | 18 995 | 20 578 | 366 | ||
Total Assets Less Current Liabilities | 85 | 3 598 | 10 265 | 9 349 | 12 394 | 14 720 | 8 155 |
Finance Lease Liabilities Present Value Total | 5 959 | 5 969 | |||||
Prepayments Accrued Income | 2 301 | 575 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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