Founded in 2015, Shotover Communications, classified under reg no. 09859686 is an active company. Currently registered at The Old Dairy 12 Stephen Road OX3 9AY, Oxford the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Susan M., Neil M.. Of them, Neil M. has been with the company the longest, being appointed on 6 November 2015 and Susan M. has been with the company for the least time - from 1 April 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 09859686 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 06 November 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 137 284 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 113 692 | 131 362 | 79 344 | 189 093 | 151 186 | 190 698 | |
| Current Assets | 179 928 | 132 303 | 131 362 | 79 344 | 202 593 | 164 686 | 211 398 |
| Debtors | 18 611 | 13 500 | 13 500 | 20 700 | |||
| Net Assets Liabilities | 137 284 | 132 394 | 128 768 | 75 942 | 120 845 | 88 698 | 136 233 |
| Other Debtors | 18 611 | ||||||
| Property Plant Equipment | 1 091 | 197 | 840 | 1 237 | 682 | ||
| Cash Bank In Hand | 179 928 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 137 284 | ||||||
| Tangible Fixed Assets | 1 985 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 137 274 | ||||||
| Shareholder Funds | 137 284 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 593 | 2 487 | 2 684 | 2 819 | 2 556 | 2 332 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 20 013 | 5 033 | |||||
| Creditors | 44 629 | 1 000 | 2 791 | 3 402 | 82 588 | 77 225 | 75 847 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 907 | 907 | |||||
| Disposals Property Plant Equipment | 907 | 907 | |||||
| Fixed Assets | 1 985 | 1 091 | 197 | 840 | 1 237 | 682 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 894 | 197 | 135 | 644 | 683 | ||
| Net Current Assets Liabilities | 135 299 | 131 303 | 128 571 | 75 942 | 120 005 | 87 461 | 135 551 |
| Other Creditors | 1 000 | 2 791 | 3 402 | 53 919 | 68 011 | 52 995 | |
| Other Taxation Social Security Payable | 8 656 | 4 181 | 22 852 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 684 | 2 684 | 3 659 | 3 793 | 3 014 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 128 | |||||
| Trade Debtors Trade Receivables | 13 500 | 13 500 | 20 700 | ||||
| Total Assets Less Current Liabilities | 137 284 | 132 394 | |||||
| Creditors Due Within One Year | 44 629 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 2 684 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 684 | ||||||
| Tangible Fixed Assets Depreciation | 699 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 699 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 6, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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