Shox Limited was officially closed on 2023-10-10.
Shox was a private limited company that could have been found at Albany Lodge, Brewery Walk, Worcester, WR1 3HY, Worcestershire, UNITED KINGDOM. Its full net worth was estimated to be around 100 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2015-05-26) was run by 2 directors.
Director Oliver O. who was appointed on 30 November 2016.
Director Philip O. who was appointed on 26 May 2015.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2023-06-30 and last time the accounts were sent was on 30 November 2022.
2016-05-26 is the date of the latest annual return.
Office Address | Albany Lodge |
Office Address2 | Brewery Walk |
Town | Worcester |
Post code | WR1 3HY |
Country of origin | United Kingdom |
Registration Number | 09607821 |
Date of Incorporation | Tue, 26th May 2015 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 |
Last confirmation statement dated | Fri, 30th Jun 2023 |
Oliver O.
Notified on | 31 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
Notified on | 6 April 2016 |
Ceased on | 31 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 3 051 | 519 | 907 | 11 567 | 7 |
Current Assets | 100 | 19 742 | 22 110 | 19 100 | 38 420 | 7 |
Debtors | 12 649 | 17 549 | 13 949 | 22 609 | ||
Net Assets Liabilities | 100 | -8 956 | 4 311 | 1 136 | 9 734 | -5 367 |
Other Debtors | 149 | 149 | 149 | 1 649 | ||
Property Plant Equipment | 502 | 377 | 1 184 | 824 | ||
Total Inventories | 4 042 | 4 042 | 4 244 | 4 244 | ||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 839 | 840 | 841 | 839 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 252 | 610 | 969 | 1 793 | |
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 21 002 | 6 700 | 9 878 | 19 150 | 4 056 | |
Creditors | 29 105 | 18 103 | 18 924 | 29 353 | 5 374 | |
Deferred Tax Liabilities | 95 | 72 | 224 | 157 | ||
Finished Goods Goods For Resale | 4 042 | 4 042 | 4 244 | 4 244 | ||
Fixed Assets | 502 | 376 | 1 184 | 824 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 126 | 126 | 359 | 359 | 825 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 95 | -23 | 152 | -67 | -157 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 126 | 359 | 359 | 825 | |
Loans From Directors | 7 264 | 4 882 | 2 255 | 2 001 | 1 118 | |
Net Current Assets Liabilities | 100 | 1 137 | 4 007 | 176 | 9 067 | -5 367 |
Other Taxation Social Security Payable | 5 681 | 5 882 | 7 363 | 200 | ||
Property Plant Equipment Gross Cost | 628 | 628 | 1 794 | 1 793 | 1 793 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -95 | -72 | -224 | -157 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 628 | 1 166 | ||||
Total Assets Less Current Liabilities | 100 | 1 639 | 4 383 | 1 360 | 9 891 | -5 367 |
Trade Creditors Trade Payables | 68 | |||||
Trade Debtors Trade Receivables | 12 500 | 17 400 | 13 800 | 20 960 | ||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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