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Shoptekuk Ltd HINCKLEY

Shoptekuk started in year 2010 as Private Limited Company with registration number 07325138. The Shoptekuk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hinckley at A1 Asfare Business Park Hinckley Road. Postal code: LE10 3JG.

The firm has 2 directors, namely Simon D., Richard T.. Of them, Simon D., Richard T. have been with the company the longest, being appointed on 26 July 2010. As of 8 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE10 3JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099925 . It is located at Unit 2, Asfare Business Park, Hinckley with a total of 3 carsand 2 trailers.

Shoptekuk Ltd Address / Contact

Office Address A1 Asfare Business Park Hinckley Road
Office Address2 Wolvey
Town Hinckley
Post code LE10 3JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07325138
Date of Incorporation Mon, 26th Jul 2010
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Simon D.

Position: Director

Appointed: 26 July 2010

Richard T.

Position: Director

Appointed: 26 July 2010

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Richard T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon D. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth63 26950 172173 026229 581    
Balance Sheet
Cash Bank On Hand    93 089134 969446 055236 364
Current Assets172 535234 911266 300371 423756 1951 153 1762 206 7112 983 331
Debtors56 02532 89854 522155 431287 606248 207380 6561 498 967
Net Assets Liabilities    392 228730 5461 519 4752 350 619
Other Debtors    16 45916 459168 0311 167 454
Property Plant Equipment    141 746104 77681 448105 394
Total Inventories    375 500770 0001 380 000 
Cash Bank In Hand9 32320 7187 5155 992    
Net Assets Liabilities Including Pension Asset Liability63 26950 172173 026229 581    
Stocks Inventory107 187181 295204 263210 000    
Tangible Fixed Assets7 32013 07522 86717 956    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve63 16950 072172 925229 481    
Shareholder Funds63 26950 172173 026229 581    
Other
Accrued Liabilities Deferred Income    2 00015 5372 0005 000
Accumulated Depreciation Impairment Property Plant Equipment    126 795180 441229 597273 516
Additions Other Than Through Business Combinations Property Plant Equipment     16 67642 07867 865
Average Number Employees During Period    12141417
Balances Amounts Owed By Related Parties    2 2382 238153 2381 153 238
Bank Borrowings Overdrafts    50 00038 33328 33118 333
Corporation Tax Payable    77 274149 392244 196367 365
Creditors    63 16343 37348 20132 526
Current Tax For Period    77 274149 392  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    7 786-6 936  
Finance Lease Liabilities Present Value Total    8 7398 12310 7175 677
Increase From Depreciation Charge For Year Property Plant Equipment     53 64654 71943 919
Net Current Assets Liabilities55 94939 712154 732215 216336 275684 8371 497 5772 298 671
Other Creditors    13 1635 04019 87014 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 563 
Other Disposals Property Plant Equipment      16 250 
Other Taxation Social Security Payable    91 16896 719141 965211 617
Prepayments Accrued Income    48 97149 41853 39029 093
Property Plant Equipment Gross Cost    268 541285 217311 045378 910
Provisions For Liabilities Balance Sheet Subtotal    22 63015 69411 34920 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities    85 060142 456  
Total Assets Less Current Liabilities63 26952 787177 599233 172478 021789 6131 579 0252 404 065
Trade Creditors Trade Payables    238 480188 568300 25685 001
Trade Debtors Trade Receivables    222 176182 330159 235302 420
Creditors Due Within One Year116 586195 199111 567156 207    
Fixed Assets7 32013 07522 86717 956    
Number Shares Allotted 100100100    
Par Value Share 111    
Provisions For Liabilities Charges 2 6154 5743 591    
Share Capital Allotted Called Up Paid100100100100    
Tangible Fixed Assets Additions 11 30920 4596 532    
Tangible Fixed Assets Cost Or Valuation10 90322 21242 67249 204    
Tangible Fixed Assets Depreciation3 5839 13719 80531 248    
Tangible Fixed Assets Depreciation Charged In Period 5 55410 66711 443    

Transport Operator Data

Unit 2
Address Asfare Business Park , Hinckley Road , Wolvey
City Hinckley
Post code LE10 3HQ
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 25th July 2023
filed on: 25th, July 2023 		Free Download (5 pages)

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