Shopfit started in year 1998 as Private Limited Company with registration number 03603955. The Shopfit company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Sheffield at Broadfield House. Postal code: S8 0XJ. Since 1998/09/09 Shopfit Limited is no longer carrying the name Coolpaper.
Currently there are 2 directors in the the firm, namely Christine G. and Leslie G.. In addition one secretary - Christine G. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadfield House |
| Office Address2 | 18 Broadfield Road |
| Town | Sheffield |
| Post code | S8 0XJ |
| Country of origin | United Kingdom |
| Registration Number | 03603955 |
| Date of Incorporation | Fri, 24th Jul 1998 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 17 August 1999
Position: Secretary
Appointed: 17 August 1998
Position: Director
Appointed: 17 August 1998
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Christine G. The abovementioned PSC and has 25-50% shares.
Christine G.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% shares |
| Coolpaper | September 9, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 771 | 1 535 721 | 1 230 749 | 1 099 927 | 1 185 751 | 1 491 970 | 1 440 248 | 1 124 798 | 999 287 |
| Current Assets | 5 535 912 | 5 969 648 | 6 119 646 | 5 062 980 | 4 945 311 | 4 383 072 | 3 816 035 | 3 538 007 | 3 490 225 |
| Debtors | 5 395 500 | 4 394 902 | 4 743 453 | 3 881 343 | 3 753 527 | 2 827 632 | 2 257 372 | 2 191 146 | 2 367 188 |
| Property Plant Equipment | 11 375 | 27 019 | 20 418 | 15 443 | 11 693 | 10 660 | 18 692 | 16 125 | 12 282 |
| Total Inventories | 100 641 | 39 025 | 145 444 | 81 710 | 6 033 | 63 470 | 118 415 | 222 063 | 123 750 |
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 243 569 | 243 353 | 244 239 | 245 514 | 245 298 | 245 010 | 244 854 | 244 542 | 244 230 |
| Amount Specific Advance Or Credit Made In Period Directors | 886 | 1 275 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 216 | 216 | 288 | 156 | 312 | 312 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 985 | 13 992 | 20 593 | 25 568 | 29 318 | 32 464 | 12 432 | 12 018 | 15 861 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 2 466 922 | 2 459 982 | 2 354 978 | 1 377 968 | 1 311 604 | 639 109 | 203 426 | 144 190 | 132 023 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 759 | 25 917 | 5 495 | ||||||
| Disposals Property Plant Equipment | 40 329 | 33 980 | 21 980 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 766 | 6 601 | 4 975 | 3 750 | 3 146 | 5 885 | 5 081 | 3 843 | |
| Net Current Assets Liabilities | 3 068 990 | 3 509 666 | 3 764 668 | 3 685 012 | 3 633 707 | 3 743 963 | 3 612 609 | 3 393 817 | 3 358 202 |
| Property Plant Equipment Gross Cost | 47 360 | 41 011 | 41 011 | 41 011 | 41 011 | 43 124 | 31 124 | 28 143 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 980 | 2 113 | 21 980 | 18 999 | |||||
| Total Assets Less Current Liabilities | 3 080 365 | 3 536 685 | 3 785 086 | 3 700 455 | 3 645 400 | 3 754 623 | 3 631 301 | 3 409 942 | 3 370 484 |
| Type | Category | Free download | |
|---|---|---|---|
| AR01 |
Annual return with complete list of members, drawn up to 2016/06/07 filed on: 20th, July 2016 |
annual return | Free Download (6 pages) |
| SH01 |
100.00 GBP is the capital in company's statement on 2016/07/20 |
capital |
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