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Shop Services Interiors Limited SOUTHAMPTON

Shop Services Interiors Limited was officially closed on 2022-10-25. Shop Services Interiors was a private limited company that could have been found at 5-7 Macnaghten Road, Bitterne Park, Southampton, SO18 1GL, Hampshire, UNITED KINGDOM. Its full net worth was estimated to be approximately -1201 pounds, and the fixed assets the company owned totalled up to 10675 pounds. The company (incorporated on 2013-02-14) was run by 2 directors.
Director Martin D. who was appointed on 18 October 2013.
Director Sally D. who was appointed on 14 February 2013.

The company was officially classified as "other construction installation" (43290). The latest confirmation statement was sent on 2022-01-28 and last time the accounts were sent was on 31 December 2021. 2016-02-14 is the date of the latest annual return.

Shop Services Interiors Limited Address / Contact

Office Address 5-7 Macnaghten Road
Office Address2 Bitterne Park
Town Southampton
Post code SO18 1GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08403863
Date of Incorporation Thu, 14th Feb 2013
Date of Dissolution Tue, 25th Oct 2022
Industry Other construction installation
End of financial Year 31st December
Company age 9 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 11th Feb 2023
Last confirmation statement dated Fri, 28th Jan 2022

Company staff

Martin D.

Position: Director

Appointed: 18 October 2013

Sally D.

Position: Director

Appointed: 14 February 2013

People with significant control

Shop Services (Holdings) Limited

5-7 Macnaghten Road Bitterne Park, Southampton, Hampshire, SO18 1GL, England

Legal authority Companies Act
Legal form Limited
Country registered England And Wales
Place registered Companies House
Registration number 08306343
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth1 9395 101947      
Balance Sheet
Cash Bank On Hand  29 59315 53916 8859 31523 44437 04229 549
Current Assets26 38394 34373 57963 35173 93253 87740 92542 13429 549
Debtors9 25415 34816 75440 68854 19142 99710 9953 592 
Net Assets Liabilities  9461 18918 4504 9305 9315 912-4 882
Other Debtors  6651 87816 9491 9833 5961 798 
Property Plant Equipment  7 6056 18817 79512 59110 8168 377 
Total Inventories  27 2327 1242 8561 5656 4861 500 
Cash Bank In Hand9 12913 82129 593      
Intangible Fixed Assets3 1402 1401 140      
Stocks Inventory8 00065 17427 232      
Tangible Fixed Assets7 5356 2977 606      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve1 8395 001847      
Shareholder Funds1 9395 101947      
Other
Accumulated Amortisation Impairment Intangible Assets  2 8603 8604 0004 0004 0004 000 
Accumulated Depreciation Impairment Property Plant Equipment  5 5487 48911 1008 56311 71114 415 
Amounts Owed By Group Undertakings  11 20617 11826 08333 4406 704  
Amounts Owed To Group Undertakings  15 598    1 9881 988
Creditors  80 94868 14770 59358 85444 48543 63734 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 997  16 509
Disposals Property Plant Equipment     9 341  22 792
Fixed Assets10 6758 4378 7466 32817 79512 59110 8168 377 
Increase From Amortisation Charge For Year Intangible Assets   1 000140    
Increase From Depreciation Charge For Year Property Plant Equipment   1 9413 6114 4603 1482 7042 094
Intangible Assets  1 140140     
Intangible Assets Gross Cost  4 0004 0004 0004 0004 0004 000 
Net Current Assets Liabilities-8 736-3 336-7 369-4 7963 339-4 977-3 560-1 503-4 882
Number Shares Issued Fully Paid   100100100100100100
Other Creditors  48 02348 34250 56545 28339 64439 45732 443
Other Taxation Social Security Payable  12 1839 63312 1757 8652 6301 444 
Par Value Share 11111111
Property Plant Equipment Gross Cost  13 15313 67728 89521 15422 52722 792 
Provisions For Liabilities Balance Sheet Subtotal  4303432 6842 6841 325962 
Total Additions Including From Business Combinations Property Plant Equipment   52415 2181 6001 373265 
Total Assets Less Current Liabilities1 9395 1011 3771 53221 1347 6147 2566 874-4 882
Trade Creditors Trade Payables  5 14410 1727 8535 7062 211748 
Trade Debtors Trade Receivables  4 88321 69211 1597 5746951 794 
Creditors Due Within One Year35 11997 67980 948      
Intangible Fixed Assets Aggregate Amortisation Impairment8601 8602 860      
Intangible Fixed Assets Amortisation Charged In Period 1 0001 000      
Intangible Fixed Assets Cost Or Valuation4 0004 0004 000      
Provisions For Liabilities Charges  430      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 5103 044      
Tangible Fixed Assets Cost Or Valuation9 60010 11013 154      
Tangible Fixed Assets Depreciation2 0653 8135 548      
Tangible Fixed Assets Depreciation Charged In Period 1 7481 735      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 25th, October 2022 		Free Download (1 page)

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