Founded in 2008, Short Management Services, classified under reg no. 06630237 is a active - proposal to strike off company. Currently registered at 26 Croftside DL14 0ST, Bishop Auckland the company has been in the business for sixteen years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 31st December 2021.
Office Address | 26 Croftside |
Office Address2 | Etherley Moor |
Town | Bishop Auckland |
Post code | DL14 0ST |
Country of origin | United Kingdom |
Registration Number | 06630237 |
Date of Incorporation | Wed, 25th Jun 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 16 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
Last confirmation statement dated | Sat, 23rd Jul 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Matthew S. 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 Carol S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Cyril S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Matthew S.
Notified on | 23 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carol S.
Notified on | 6 April 2016 |
Ceased on | 23 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cyril S.
Notified on | 6 April 2016 |
Ceased on | 4 August 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 180 | 6 124 | 12 649 | 4 023 | ||
Current Assets | 18 317 | 35 748 | 38 676 | 48 198 | 462 | |
Debtors | 7 599 | 28 098 | 14 402 | 44 175 | 462 | 462 |
Net Assets Liabilities | 533 | 22 850 | 12 140 | 40 385 | -1 583 | -1 583 |
Other Debtors | 1 768 | 25 933 | 1 983 | 43 475 | 462 | 462 |
Property Plant Equipment | 20 | 7 | 436 | |||
Total Inventories | 3 538 | 1 526 | 11 625 | |||
Other | ||||||
Accrued Liabilities | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 733 | 1 746 | 1 772 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 455 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
Creditors | 17 800 | 12 904 | 26 890 | 7 813 | 2 045 | 2 045 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 208 | |||||
Disposals Property Plant Equipment | -2 208 | |||||
Dividend Per Share Interim | 560 | 100 | 29 | 400 | ||
Dividends Paid On Shares Interim | 56 000 | 10 000 | 2 857 | 40 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 26 | 436 | |||
Net Current Assets Liabilities | 517 | 22 844 | 11 786 | 40 385 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 13 077 | 9 051 | 22 238 | 2 045 | 2 045 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 753 | 1 753 | 2 208 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 | 1 | 82 | |||
Taxation Social Security Payable | 4 723 | 3 853 | 4 652 | 7 213 | ||
Total Assets Less Current Liabilities | 537 | 22 851 | 12 222 | 40 385 | ||
Trade Debtors Trade Receivables | 5 831 | 2 165 | 12 419 | 700 | ||
Work In Progress | 3 538 | 1 526 | 11 625 | |||
Amount Specific Advance Or Credit Directors | 814 | -24 162 | 18 756 | -43 475 | ||
Amount Specific Advance Or Credit Made In Period Directors | -24 977 | -43 475 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 815 | 42 918 | ||||
Company Contributions To Money Purchase Plans Directors | 50 000 | |||||
Director Remuneration | 8 445 | 9 435 | 11 000 | 12 801 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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