Shop Services (Holdings) Limited was dissolved on 2022-11-01.
Shop Services (holdings) was a private limited company that was situated at 5-7 Macnaghten Road, Bitterne Park, Southampton, SO18 1GL, Hampshire. Its net worth was valued to be roughly 1786 pounds, while the fixed assets that belonged to the company amounted to 4977 pounds. This company (incorporated on 2012-11-23) was run by 2 directors.
Director Sally D. who was appointed on 18 September 2013.
Director Martin D. who was appointed on 23 November 2012.
The company was officially categorised as "activities of construction holding companies" (64203).
The latest confirmation statement was filed on 2021-11-01 and last time the statutory accounts were filed was on 31 December 2021.
2015-11-23 was the date of the latest annual return.
Office Address | 5-7 Macnaghten Road |
Office Address2 | Bitterne Park |
Town | Southampton |
Post code | SO18 1GL |
Country of origin | United Kingdom |
Registration Number | 08306343 |
Date of Incorporation | Fri, 23rd Nov 2012 |
Date of Dissolution | Tue, 1st Nov 2022 |
Industry | Activities of construction holding companies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 15th Nov 2022 |
Last confirmation statement dated | Mon, 1st Nov 2021 |
Martin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 1 786 | 3 909 | 454 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 591 | 13 765 | 22 169 | 21 378 | 37 114 | 38 160 | 43 457 | ||
Current Assets | 8 503 | 20 402 | 25 031 | 36 447 | 40 118 | 39 357 | 37 114 | 40 148 | 45 445 |
Debtors | 6 786 | 20 368 | 16 440 | 22 682 | 17 949 | 17 979 | 1 988 | 1 988 | |
Other Debtors | 665 | 5 705 | 972 | 1 002 | |||||
Property Plant Equipment | 1 659 | ||||||||
Cash Bank In Hand | 1 717 | 34 | 8 591 | ||||||
Tangible Fixed Assets | 4 977 | 3 318 | 1 659 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 1 586 | 3 709 | 254 | ||||||
Shareholder Funds | 1 786 | 3 909 | 454 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 977 | 6 636 | 6 636 | 6 636 | 6 636 | 6 636 | |||
Amounts Owed By Group Undertakings | 15 775 | 16 977 | 16 977 | 16 977 | 1 988 | 1 988 | |||
Amounts Owed To Group Undertakings | 2 073 | 14 082 | 20 814 | 6 704 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 26 436 | 33 533 | 28 786 | 35 266 | 25 155 | 27 542 | 34 246 | ||
Fixed Assets | 5 077 | 3 418 | 1 859 | 200 | 200 | 200 | 200 | 200 | 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 659 | ||||||||
Investments Fixed Assets | 100 | 100 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
Net Current Assets Liabilities | -3 291 | 491 | -1 405 | 2 914 | 11 332 | 4 091 | 11 959 | 12 606 | 11 199 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | |||
Other Creditors | 26 436 | 31 436 | 14 512 | 14 452 | 18 451 | 27 518 | 34 246 | ||
Other Taxation Social Security Payable | 23 | 192 | 24 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 636 | 6 636 | 6 636 | 6 636 | 6 636 | 6 636 | |||
Total Assets Less Current Liabilities | 1 786 | 3 909 | 454 | 3 114 | 11 532 | 4 291 | 12 159 | 12 806 | 11 399 |
Trade Creditors Trade Payables | 1 | ||||||||
Creditors Due Within One Year | 11 794 | 19 911 | 26 436 | ||||||
Number Shares Allotted | 200 | 200 | |||||||
Percentage Subsidiary Held | 100 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 636 | 6 636 | |||||||
Tangible Fixed Assets Depreciation | 1 659 | 3 318 | 4 977 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 659 | 1 659 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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