Shop Services Interiors Limited in Bitterne Park SOUTHAMPTON

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	2013-12-31	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

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 9th, August 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 2nd, August 2022	dissolution	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 21st, February 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-01-28 filed on: 7th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 18th, May 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-01-28 filed on: 4th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 25th, August 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020-01-28 filed on: 28th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 16th, May 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-01-28 filed on: 31st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 4th, September 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-01-28 filed on: 28th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 19th, September 2017	accounts	Free Download (10 pages)
CH01	On 2017-05-16 director's details were changed filed on: 16th, May 2017	officers	Free Download (2 pages)
CH01	On 2017-05-16 director's details were changed filed on: 16th, May 2017	officers	Free Download (2 pages)
AD01	Registered office address changed from C/O Hjs Chartered Accountants 12-14 Carlton Place Southampton Hampshire SO15 2EA to 5-7 Macnaghten Road Bitterne Park Southampton Hampshire SO18 1GL on 2017-04-20 filed on: 20th, April 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017-02-01 filed on: 22nd, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 14th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-14 with full list of members filed on: 12th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-12: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 22nd, September 2015	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, July 2015	gazette	Free Download (1 page)
AR01	Annual return made up to 2015-02-14 with full list of members filed on: 30th, June 2015	annual return	Free Download (4 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 16th, June 2015	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 1st, September 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-02-14 with full list of members filed on: 3rd, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-03-03: 100.00 GBP	capital
AP01	New director was appointed on 2013-10-22 filed on: 22nd, October 2013	officers	Free Download (2 pages)
AA01	Current accounting period shortened from 2014-02-28 to 2013-12-31 filed on: 2nd, October 2013	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 14th, February 2013	incorporation	Free Download (30 pages)

Shop Services Interiors Limited SOUTHAMPTON

Shop Services Interiors Limited Address / Contact

Company Information / Profile

Company staff

Martin D.

Sally D.

People with significant control

Annual reports financial information

Company filings

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