Shopkit Export Limited in Swanston's Road GREAT YARMOUTH

Shopkit Export Limited GREAT YARMOUTH

Founded in 1994, Shopkit Export, classified under reg no. 02916226 is an active company. Currently registered at Unit 3 NR30 3NQ, Great Yarmouth the company has been in the business for 30 years. Its financial year was closed on 26th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Marc G., Paul M.. Of them, Marc G., Paul M. have been with the company the longest, being appointed on 2 January 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Shopkit Export Limited Address / Contact

Office Address	Unit 3
Office Address2	Swanston's Road
Town	Great Yarmouth
Post code	NR30 3NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02916226
Date of Incorporation	Wed, 6th Apr 1994
Industry	Non-specialised wholesale trade
End of financial Year	26th June
Company age	30 years old
Account next due date	Tue, 26th Mar 2024 (30 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Marc G.

Position: Director

Appointed: 02 January 2019

Paul M.

Position: Director

Appointed: 02 January 2019

David H.

Position: Secretary

Appointed: 09 January 2007

Resigned: 02 January 2019

David H.

Position: Director

Appointed: 31 August 2005

Resigned: 02 January 2019

Philip Z.

Position: Secretary

Appointed: 26 March 1997

Resigned: 09 January 2007

Michael F.

Position: Director

Appointed: 22 April 1994

Resigned: 18 September 2006

Irving S.

Position: Director

Appointed: 06 April 1994

Resigned: 26 March 1997

Lesley G.

Position: Nominee Director

Appointed: 06 April 1994

Resigned: 06 April 1994

David T.

Position: Director

Appointed: 06 April 1994

Resigned: 02 January 2019

Irving S.

Position: Secretary

Appointed: 06 April 1994

Resigned: 26 March 1997

Dorothy G.

Position: Nominee Secretary

Appointed: 06 April 1994

Resigned: 06 April 1994

Philip Z.

Position: Director

Appointed: 06 April 1994

Resigned: 09 January 2007

People with significant control

The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Shopkit Group Limited from Watford, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David H. This PSC has significiant influence or control over the company,. Moving on, there is David T., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Shopkit Group Limited

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	05507537
Notified on	6 April 2016
Nature of control:	75,01-100% voting rights 75,01-100% shares

David H.

Notified on	6 April 2016
Ceased on	25 January 2019
Nature of control:	significiant influence or control

David T.

Notified on	6 April 2016
Ceased on	25 January 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	58 931	67 180	12 307	15 880

Balance Sheet
Cash Bank On Hand				61 466	54 226	29 374	23 156	18 430	18 765	20 636
Current Assets	69 728	149 178	62 954	98 837	68 925	47 849	46 957	20 494	43 171	38 717
Debtors	30 823	81 488	28 277	35 771	13 099	16 875	22 201	464	22 806	16 481
Other Debtors				1 858	2 118	2 029	6 133	617	11 493	2 844
Total Inventories				1 600	1 600	1 600	1 600	1 600	1 600	1 600
Cash Bank In Hand	38 905	67 690	34 677	61 466
Stocks Inventory				1 600

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	53 931	62 180	7 307	10 880
Shareholder Funds	58 931	67 180	12 307	15 880

Other
Accumulated Depreciation Impairment Property Plant Equipment				14 707	14 707	14 707	14 707	14 707	14 707
Amounts Owed To Group Undertakings				76 591	94 818	129 155	154 326	189 326	258 622	300 127
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts				3 864	3 864	3 864	3 864	3 864	3 864	3 864
Creditors				82 957	100 891	136 045	160 115	194 765	265 750	308 970
Net Current Assets Liabilities	42 911	51 160	12 307	15 880	-31 966	-88 196	-113 158	-174 271	-222 579	-270 253
Number Shares Issued Fully Paid					5 000	5 000
Other Creditors				2 100	1 850	1 550	1 600	1 600	3 200	2 200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				14 707	14 707	14 707	14 707	14 707	14 707
Trade Creditors Trade Payables				402	359	1 476	325	-25	64	2 779
Trade Debtors Trade Receivables				33 913	10 981	14 846	16 068	-153	11 313	13 637
Creditors Due Within One Year	26 817	98 018	50 647	82 957
Investments Fixed Assets	16 020	16 020
Number Shares Allotted		5 000	5 000	5 000
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation		14 707	14 707
Tangible Fixed Assets Depreciation		14 707	14 707
Total Assets Less Current Liabilities	58 931	67 180	12 307	15 880

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 21st, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 21st, June 2023	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Monday 27th June 2022 to Sunday 26th June 2022 filed on: 24th, March 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 27th, June 2022	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Monday 28th June 2021 to Sunday 27th June 2021 filed on: 28th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 29th, September 2021	accounts	Free Download (7 pages)
AA01	Current accounting period shortened to Sunday 28th June 2020, originally was Monday 29th June 2020. filed on: 29th, June 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 11th, March 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 10th, May 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Saturday 30th June 2018 to Friday 29th June 2018 filed on: 28th, March 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 29th, March 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 9th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 26th March 2016 filed on: 25th, April 2016	annual return	Free Download (5 pages)
SH01	5000.00 GBP is the capital in company's statement on Monday 25th April 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 22nd, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 26th March 2015 filed on: 23rd, April 2015	annual return	Free Download (5 pages)
SH01	5000.00 GBP is the capital in company's statement on Thursday 23rd April 2015	capital
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 10th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 26th March 2014 filed on: 27th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 22nd, January 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 26th March 2013 filed on: 26th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 2nd, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 26th March 2012 filed on: 28th, May 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2011 filed on: 6th, December 2011	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 26th March 2011 filed on: 4th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2010 filed on: 12th, January 2011	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 26th March 2010 filed on: 25th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2009 filed on: 9th, January 2010	accounts	Free Download (12 pages)
363a	Period up to Thursday 28th May 2009 - Annual return with full member list filed on: 28th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2008 filed on: 30th, October 2008	accounts	Free Download (12 pages)
363a	Period up to Wednesday 2nd July 2008 - Annual return with full member list filed on: 2nd, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 18th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 18th, January 2008	accounts	Free Download (5 pages)
363s	Period up to Tuesday 19th June 2007 - Annual return with full member list filed on: 19th, June 2007	annual return	Free Download (7 pages)
363s	Period up to Tuesday 19th June 2007 - Annual return with full member list filed on: 19th, June 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 31st, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 31st, March 2007	accounts	Free Download (6 pages)
363s	Period up to Friday 25th August 2006 - Annual return with full member list filed on: 25th, August 2006	annual return	Free Download (8 pages)
363s	Period up to Friday 25th August 2006 - Annual return with full member list filed on: 25th, August 2006	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Thursday 30th June 2005 filed on: 4th, May 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 30th June 2005 filed on: 4th, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 19th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 19th, April 2005	accounts	Free Download (7 pages)
363s	Period up to Thursday 14th April 2005 - Annual return with full member list filed on: 14th, April 2005	annual return	Free Download (7 pages)
363s	Period up to Thursday 14th April 2005 - Annual return with full member list filed on: 14th, April 2005	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 30th June 2003 filed on: 7th, April 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 30th June 2003 filed on: 7th, April 2004	accounts	Free Download (7 pages)
363s	Period up to Monday 22nd March 2004 - Annual return with full member list filed on: 22nd, March 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 22/03/04	annual return
363s	Period up to Monday 22nd March 2004 - Annual return with full member list filed on: 22nd, March 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 22/03/04	annual return
363s	Period up to Wednesday 9th April 2003 - Annual return with full member list filed on: 9th, April 2003	annual return	Free Download (7 pages)
363s	Period up to Wednesday 9th April 2003 - Annual return with full member list filed on: 9th, April 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th June 2002 filed on: 25th, March 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th June 2002 filed on: 25th, March 2003	accounts	Free Download (7 pages)
363s	Period up to Friday 12th April 2002 - Annual return with full member list filed on: 12th, April 2002	annual return	Free Download (7 pages)
363s	Period up to Friday 12th April 2002 - Annual return with full member list filed on: 12th, April 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 30th June 2001 filed on: 29th, March 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Saturday 30th June 2001 filed on: 29th, March 2002	accounts	Free Download (8 pages)
AA	Full accounts data made up to Friday 30th June 2000 filed on: 19th, July 2001	accounts	Free Download (13 pages)
AA	Full accounts data made up to Friday 30th June 2000 filed on: 19th, July 2001	accounts	Free Download (13 pages)
363s	Period up to Wednesday 2nd May 2001 - Annual return with full member list filed on: 2nd, May 2001	annual return	Free Download (7 pages)
363s	Period up to Wednesday 2nd May 2001 - Annual return with full member list filed on: 2nd, May 2001	annual return	Free Download (7 pages)
244	Delivery ext'd 3 mth 30/06/00 filed on: 30th, April 2001	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/06/00 filed on: 30th, April 2001	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Wednesday 30th June 1999 filed on: 3rd, May 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Wednesday 30th June 1999 filed on: 3rd, May 2000	accounts	Free Download (5 pages)
363s	Period up to Thursday 6th April 2000 - Annual return with full member list filed on: 6th, April 2000	annual return	Free Download (7 pages)
363s	Period up to Thursday 6th April 2000 - Annual return with full member list filed on: 6th, April 2000	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 30th June 1998 filed on: 29th, April 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th June 1998 filed on: 29th, April 1999	accounts	Free Download (6 pages)
363s	Period up to Friday 16th April 1999 - Annual return with full member list filed on: 16th, April 1999	annual return	Free Download (6 pages)
363s	Period up to Friday 16th April 1999 - Annual return with full member list filed on: 16th, April 1999	annual return	Free Download (6 pages)
363s	Period up to Wednesday 1st July 1998 - Annual return with full member list filed on: 1st, July 1998	annual return
363s	Period up to Wednesday 1st July 1998 - Annual return with full member list filed on: 1st, July 1998	annual return	Free Download
AA	Full accounts data made up to Monday 30th June 1997 filed on: 6th, May 1998	accounts	Free Download (15 pages)
AA	Full accounts data made up to Monday 30th June 1997 filed on: 6th, May 1998	accounts	Free Download (15 pages)
AA	Small company accounts for the period up to Sunday 30th June 1996 filed on: 1st, May 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th June 1996 filed on: 1st, May 1997	accounts	Free Download (7 pages)
363a	Period up to Thursday 1st May 1997 - Annual return with full member list filed on: 1st, May 1997	annual return	Free Download (9 pages)
363a	Period up to Thursday 1st May 1997 - Annual return with full member list filed on: 1st, May 1997	annual return	Free Download (9 pages)
363s	Period up to Thursday 4th April 1996 - Annual return with full member list filed on: 4th, April 1996	annual return	Free Download (4 pages)
363s	Period up to Thursday 4th April 1996 - Annual return with full member list filed on: 4th, April 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 30th June 1995 filed on: 11th, December 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 30th June 1995 filed on: 11th, December 1995	accounts	Free Download (8 pages)
363s	Period up to Thursday 13th April 1995 - Annual return with full member list filed on: 13th, April 1995	annual return	Free Download (6 pages)
363s	Period up to Thursday 13th April 1995 - Annual return with full member list filed on: 13th, April 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/06 filed on: 28th, April 1994	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 28th, April 1994	accounts

Shopkit Export Limited GREAT YARMOUTH

Shopkit Export Limited Address / Contact

Company Information / Profile

Company staff

Marc G.

Paul M.

David H.

David H.

Philip Z.

Michael F.

Irving S.

Lesley G.

David T.

Irving S.

Dorothy G.

Philip Z.

People with significant control

Annual reports financial information

Company filings

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