Shop Services Interiors started in year 2013 as Private Limited Company with registration number 08403863. The Shop Services Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 5-7 Macnaghten Road. Postal code: SO18 1GL.
The company has 2 directors, namely Martin D., Sally D.. Of them, Sally D. has been with the company the longest, being appointed on 14 February 2013 and Martin D. has been with the company for the least time - from 18 October 2013. As of 12 August 2022, our data shows no information about any ex officers on these positions.
| Office Address | 5-7 Macnaghten Road |
| Office Address2 | Bitterne Park |
| Town | Southampton |
| Post code | SO18 1GL |
| Country of origin | United Kingdom |
| Registration Number | 08403863 |
| Date of Incorporation | Thu, 14th Feb 2013 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (414 days left) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 11th Feb 2023 (2023-02-11) |
| Last confirmation statement dated | Fri, 28th Jan 2022 |
Position: Director
Appointed: 18 October 2013
Position: Director
Appointed: 14 February 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Shop Services (Holdings) Limited from Southampton, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
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 |
| 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 | 1 939 | 5 101 | 947 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 593 | 15 539 | 16 885 | 9 315 | 23 444 | 37 042 | 29 549 | ||
| Current Assets | 26 383 | 94 343 | 73 579 | 63 351 | 73 932 | 53 877 | 40 925 | 42 134 | 29 549 |
| Debtors | 9 254 | 15 348 | 16 754 | 40 688 | 54 191 | 42 997 | 10 995 | 3 592 | |
| Net Assets Liabilities | 946 | 1 189 | 18 450 | 4 930 | 5 931 | 5 912 | -4 882 | ||
| Other Debtors | 665 | 1 878 | 16 949 | 1 983 | 3 596 | 1 798 | |||
| Property Plant Equipment | 7 605 | 6 188 | 17 795 | 12 591 | 10 816 | 8 377 | |||
| Total Inventories | 27 232 | 7 124 | 2 856 | 1 565 | 6 486 | 1 500 | |||
| Cash Bank In Hand | 9 129 | 13 821 | 29 593 | ||||||
| Intangible Fixed Assets | 3 140 | 2 140 | 1 140 | ||||||
| Stocks Inventory | 8 000 | 65 174 | 27 232 | ||||||
| Tangible Fixed Assets | 7 535 | 6 297 | 7 606 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 839 | 5 001 | 847 | ||||||
| Shareholder Funds | 1 939 | 5 101 | 947 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 860 | 3 860 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 548 | 7 489 | 11 100 | 8 563 | 11 711 | 14 415 | |||
| Amounts Owed By Group Undertakings | 11 206 | 17 118 | 26 083 | 33 440 | 6 704 | ||||
| Amounts Owed To Group Undertakings | 15 598 | 1 988 | 1 988 | ||||||
| Creditors | 80 948 | 68 147 | 70 593 | 58 854 | 44 485 | 43 637 | 34 431 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 997 | 16 509 | |||||||
| Disposals Property Plant Equipment | 9 341 | 22 792 | |||||||
| Fixed Assets | 10 675 | 8 437 | 8 746 | 6 328 | 17 795 | 12 591 | 10 816 | 8 377 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 140 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 3 611 | 4 460 | 3 148 | 2 704 | 2 094 | |||
| Intangible Assets | 1 140 | 140 | |||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Net Current Assets Liabilities | -8 736 | -3 336 | -7 369 | -4 796 | 3 339 | -4 977 | -3 560 | -1 503 | -4 882 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 48 023 | 48 342 | 50 565 | 45 283 | 39 644 | 39 457 | 32 443 | ||
| Other Taxation Social Security Payable | 12 183 | 9 633 | 12 175 | 7 865 | 2 630 | 1 444 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 153 | 13 677 | 28 895 | 21 154 | 22 527 | 22 792 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 430 | 343 | 2 684 | 2 684 | 1 325 | 962 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 524 | 15 218 | 1 600 | 1 373 | 265 | ||||
| Total Assets Less Current Liabilities | 1 939 | 5 101 | 1 377 | 1 532 | 21 134 | 7 614 | 7 256 | 6 874 | -4 882 |
| Trade Creditors Trade Payables | 5 144 | 10 172 | 7 853 | 5 706 | 2 211 | 748 | |||
| Trade Debtors Trade Receivables | 4 883 | 21 692 | 11 159 | 7 574 | 695 | 1 794 | |||
| Creditors Due Within One Year | 35 119 | 97 679 | 80 948 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 860 | 1 860 | 2 860 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | ||||||
| Provisions For Liabilities Charges | 430 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 510 | 3 044 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 600 | 10 110 | 13 154 | ||||||
| Tangible Fixed Assets Depreciation | 2 065 | 3 813 | 5 548 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 748 | 1 735 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2022.
Terms of Use and Privacy Policy