Founded in 2016, Shopfloor Logistics, classified under reg no. 10003014 is an active company. Currently registered at 15 South View BD22 8EX, Keighley the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. David P., appointed on 12 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anne P.. There were no ex secretaries.
| Office Address | 15 South View |
| Office Address2 | Haworth |
| Town | Keighley |
| Post code | BD22 8EX |
| Country of origin | United Kingdom |
| Registration Number | 10003014 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 11 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 872 | 39 981 | 61 482 | 106 169 | 108 107 | 114 630 | 102 266 | 20 565 |
| Current Assets | 45 160 | 41 984 | 64 849 | 108 312 | 110 944 | 115 888 | 104 880 | 20 805 |
| Debtors | 4 288 | 2 003 | 3 367 | 2 143 | 2 837 | 1 258 | 2 614 | 240 |
| Property Plant Equipment | 1 569 | 796 | 23 | |||||
| Other | ||||||||
| Accrued Liabilities | 900 | 840 | 900 | 900 | 900 | 948 | 1 050 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 773 | 1 546 | 2 319 | 2 342 | 2 342 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 7 501 | 4 403 | 5 024 | 8 954 | 1 795 | 1 194 | ||
| Corporation Tax Recoverable | 2 374 | |||||||
| Creditors | 35 058 | 33 112 | 44 558 | 59 785 | 64 766 | 74 620 | 83 732 | 20 603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 773 | 773 | 23 | ||||
| Net Current Assets Liabilities | 10 102 | 8 872 | 20 291 | 48 527 | 46 178 | 41 268 | 21 148 | 202 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 26 657 | 27 812 | 38 590 | 49 890 | 62 012 | 72 418 | 82 639 | 19 600 |
| Other Taxation Social Security Payable | 5 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 40 | 30 | 22 | 13 | 16 | 238 | 240 | 240 |
| Property Plant Equipment Gross Cost | 2 342 | 2 342 | 2 342 | 2 342 | 2 342 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 342 | |||||||
| Total Assets Less Current Liabilities | 10 102 | 8 872 | 21 860 | 49 323 | 46 201 | 41 268 | 21 148 | 202 |
| Trade Creditors Trade Payables | 52 | 44 | 41 | 59 | 60 | 43 | 43 | |
| Trade Debtors Trade Receivables | 4 248 | 1 973 | 3 345 | 2 130 | 2 821 | 1 020 | ||
| Nominal Value Allotted Share Capital | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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