Shrimps Ldn started in year 2013 as Private Limited Company with registration number 08714634. The Shrimps Ldn company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Suite 1, First Floor. Postal code: W1W 6AN.
The company has 3 directors, namely Christopher S., Paul W. and Hannah W.. Of them, Hannah W. has been with the company the longest, being appointed on 2 October 2013 and Christopher S. has been with the company for the least time - from 20 April 2017. As of 23 May 2024, there was 1 ex director - Louisa M.. There were no ex secretaries.
Office Address | Suite 1, First Floor |
Office Address2 | 1 Duchess Street |
Town | London |
Post code | W1W 6AN |
Country of origin | United Kingdom |
Registration Number | 08714634 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (145 days after) |
Account last made up date | Sun, 27th Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Hannah W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Hannah W.
Notified on | 19 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-29 | 2021-03-28 | 2022-03-27 | 2023-03-31 |
Net Worth | 119 444 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 912 | 17 023 | 45 598 | 145 301 | 83 470 | 135 519 | 6 574 | ||
Current Assets | 250 957 | 246 219 | 319 458 | 485 551 | 686 227 | 814 244 | 641 839 | 630 431 | 646 154 |
Debtors | 143 610 | 124 527 | 215 936 | 333 307 | 396 811 | 416 126 | 328 225 | 380 644 | 383 459 |
Net Assets Liabilities | 45 788 | -295 585 | 211 130 | 177 180 | 212 133 | 220 628 | 181 841 | -108 434 | |
Other Debtors | 111 585 | 91 877 | 41 223 | 168 218 | 344 732 | 273 898 | 281 777 | 65 303 | |
Property Plant Equipment | 3 760 | 7 770 | 9 413 | 10 866 | 5 060 | 6 237 | 4 273 | 3 716 | |
Total Inventories | 78 780 | 86 499 | 106 646 | 144 115 | 314 648 | 178 095 | 243 213 | 262 695 | |
Cash Bank In Hand | 89 958 | ||||||||
Intangible Fixed Assets | 1 578 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 119 444 | ||||||||
Stocks Inventory | 17 389 | ||||||||
Tangible Fixed Assets | 3 198 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 125 | ||||||||
Profit Loss Account Reserve | 69 344 | ||||||||
Shareholder Funds | 119 444 | ||||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 35 098 | 47 717 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 051 | 16 216 | 27 203 | 38 445 | 52 186 | 67 821 | 37 935 | 51 078 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 495 | 5 603 | 10 396 | 16 774 | 23 146 | 27 238 | 15 238 | 20 236 | |
Additions Other Than Through Business Combinations Intangible Assets | 388 | 14 475 | 8 385 | 19 536 | 17 728 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 118 | 6 436 | 566 | 5 269 | 1 977 | 4 441 | |||
Amortisation Rate Used For Intangible Assets | 33 | 10 | |||||||
Average Number Employees During Period | 5 | 5 | 11 | 11 | 11 | 13 | 15 | 15 | |
Bank Borrowings | 130 000 | 83 333 | |||||||
Bank Borrowings Overdrafts | 27 733 | 88 189 | 33 333 | 40 000 | 198 986 | ||||
Creditors | 109 326 | 228 656 | 298 680 | 563 188 | 647 056 | 304 567 | 327 193 | 504 566 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 42 049 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 941 | ||||||||
Disposals Intangible Assets | 42 049 | ||||||||
Disposals Property Plant Equipment | 15 941 | ||||||||
Fixed Assets | 4 776 | 23 895 | 19 128 | 24 259 | 54 141 | 44 945 | 50 023 | 53 624 | 51 783 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 232 | 49 696 | 13 493 | 52 553 | 6 679 | 5 524 | |||
Increase From Amortisation Charge For Year Intangible Assets | 9 165 | 10 987 | 13 741 | 15 635 | 12 163 | 13 143 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 108 | 4 793 | 6 372 | 4 092 | 3 941 | 4 998 | |||
Intangible Assets | 20 135 | 11 358 | 14 846 | 43 275 | 39 885 | 43 786 | 49 351 | 48 067 | |
Intangible Assets Gross Cost | 27 186 | 27 574 | 42 049 | 81 720 | 92 071 | 111 607 | 87 286 | 99 145 | |
Loans From Directors | 45 019 | 149 269 | |||||||
Net Current Assets Liabilities | 142 884 | 136 893 | -314 713 | 186 871 | 123 039 | 167 188 | 337 272 | 303 238 | 141 588 |
Other Creditors | 36 837 | 476 072 | 44 991 | 69 774 | 185 345 | 142 441 | 24 833 | 63 952 | |
Other Provisions Balance Sheet Subtotal | 69 203 | ||||||||
Other Taxation Social Security Payable | 3 920 | 6 674 | 8 359 | 51 227 | 58 728 | 35 434 | 39 692 | ||
Prepayments Accrued Income | 109 043 | 51 905 | |||||||
Property Plant Equipment Gross Cost | 6 255 | 13 373 | 19 809 | 27 640 | 28 206 | 33 475 | 19 511 | 23 952 | |
Taxation Social Security Payable | 26 303 | 23 465 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 11 859 | ||||||||
Total Assets Less Current Liabilities | 147 660 | 160 788 | -295 585 | 211 130 | 177 180 | 212 133 | 387 295 | 356 862 | 193 371 |
Trade Creditors Trade Payables | 68 569 | 151 425 | 245 330 | 414 454 | 217 406 | 93 359 | 187 570 | 128 853 | |
Trade Debtors Trade Receivables | 12 942 | 124 059 | 292 084 | 228 593 | 71 394 | 54 327 | 98 867 | 99 165 | |
Value-added Tax Payable | 13 388 | 41 593 | |||||||
Advances Credits Directors | 203 060 | 115 000 | 405 515 | ||||||
Advances Credits Made In Period Directors | 88 060 | ||||||||
Accruals Deferred Income | 16 631 | ||||||||
Creditors Due After One Year | 11 585 | ||||||||
Creditors Due Within One Year | 141 447 | ||||||||
Intangible Fixed Assets Additions | 2 761 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 183 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 183 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 761 | ||||||||
Number Shares Allotted | 1 250 | ||||||||
Par Value Share | 0 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 374 | ||||||||
Share Capital Allotted Called Up Paid | 125 | ||||||||
Share Premium Account | 49 975 | ||||||||
Tangible Fixed Assets Additions | 4 305 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 305 | ||||||||
Tangible Fixed Assets Depreciation | 1 107 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 107 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 60B, Pall Mall Deposit 124-128 Barlby Road London W10 6BL. Change occurred on Tuesday 26th March 2024. Company's previous address: Suite 1, First Floor 1 Duchess Street London W1W 6AN England. filed on: 26th, March 2024 |
address | Free Download (1 page) |
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