Founded in 2015, Shopfit (ire), classified under reg no. NI633323 is an active company. Currently registered at Unit 8d BT34 2TH, Newry the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Eoin H., Frankie M.. Of them, Eoin H., Frankie M. have been with the company the longest, being appointed on 1 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8d |
Office Address2 | Loughway Business Park |
Town | Newry |
Post code | BT34 2TH |
Country of origin | United Kingdom |
Registration Number | NI633323 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or control the company includes 3 names. As we researched, there is Frankham Group Ltd from Newry, Northern Ireland. The abovementioned PSC is classified as "a limited company", 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. The second one in the persons with significant control register is Michael M. This PSC has significiant influence or control over the company,. Moving on, there is Eoin H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Frankham Group Ltd
Unit 8d Loughway Business Park, Newry, Down, BT34 2TH, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland Companies House |
Registration number | Ni672458 |
Notified on | 11 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael M.
Notified on | 6 April 2016 |
Ceased on | 11 January 2024 |
Nature of control: |
significiant influence or control |
Eoin H.
Notified on | 6 April 2016 |
Ceased on | 11 January 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 142 656 | |||||||
Balance Sheet | ||||||||
Current Assets | 375 668 | 795 408 | 966 255 | 1 342 152 | 1 354 856 | 1 569 036 | 2 152 424 | 2 308 574 |
Net Assets Liabilities | 142 656 | 482 281 | 722 655 | 952 963 | 1 100 110 | 1 352 702 | 1 769 501 | 1 916 863 |
Cash Bank In Hand | 155 622 | |||||||
Debtors | 220 046 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 656 | |||||||
Other Debtors | 129 | |||||||
Tangible Fixed Assets | 24 046 | |||||||
Trade Debtors | 219 917 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 142 656 | |||||||
Shareholder Funds | 142 656 | |||||||
Other | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 2 | 7 | 7 | ||
Creditors | 257 058 | 345 593 | 270 221 | 415 811 | 277 070 | 46 451 | 79 140 | 68 942 |
Fixed Assets | 24 046 | 32 466 | 26 621 | 26 622 | 22 324 | 21 081 | 47 675 | 76 462 |
Net Current Assets Liabilities | 118 610 | 449 815 | 696 033 | 926 341 | 1 077 786 | 1 258 072 | 1 800 966 | 1 909 343 |
Total Assets Less Current Liabilities | 1 100 110 | 1 399 153 | 1 848 641 | 1 985 805 | ||||
Director Remuneration | 28 000 | |||||||
Administrative Expenses | 142 786 | |||||||
Corporation Tax Due Within One Year | 29 660 | |||||||
Cost Sales | 448 256 | |||||||
Creditors Due Within One Year | 257 058 | |||||||
Depreciation Tangible Fixed Assets Expense | 5 408 | |||||||
Distribution Costs | 3 839 | |||||||
Foreign Exchange Gain Loss Recognised In Profit Loss | -1 021 | |||||||
Gross Profit Loss | 318 942 | |||||||
Number Shares Allotted | 2 | |||||||
Operating Profit Loss | 172 317 | |||||||
Other Creditors Due Within One Year | 34 912 | |||||||
Other Taxation Social Security Within One Year | 24 928 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 142 656 | |||||||
Profit Loss On Ordinary Activities Before Tax | 172 317 | |||||||
Tangible Fixed Assets Additions | 29 316 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 316 | |||||||
Tangible Fixed Assets Depreciation | 5 270 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 270 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 29 661 | |||||||
Trade Creditors Within One Year | 167 558 | |||||||
Turnover Gross Operating Revenue | 767 198 | |||||||
U K Current Corporation Tax On Income For Period | 29 661 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control 2024/01/11 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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