Shuttercraft Norfolk Ltd is a private limited company situated at 14 Willow Close, Mattishall, Dereham NR20 3PQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors.
Director Steven H., appointed on 16 May 2018. Director Andrew W., appointed on 16 May 2018.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was filed on 2023-05-15 and the due date for the next filing is 2024-05-29. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 14 Willow Close |
| Office Address2 | Mattishall |
| Town | Dereham |
| Post code | NR20 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 11365328 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2018
Position: Director
Appointed: 16 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 491 | 39 263 | 126 924 | 88 551 | 115 954 |
| Current Assets | 48 369 | 94 140 | 223 462 | 142 357 | 172 530 |
| Debtors | 18 878 | 54 877 | 96 538 | 53 806 | 56 576 |
| Net Assets Liabilities | 25 182 | 1 398 | 84 316 | 133 112 | 131 411 |
| Other Debtors | 394 | 19 889 | 5 649 | 2 655 | |
| Property Plant Equipment | 1 181 | 1 171 | 2 611 | 60 798 | 49 184 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 457 | 1 014 | 8 310 | 24 129 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 12 707 | ||||
| Bank Borrowings Overdrafts | 6 123 | 24 609 | |||
| Creditors | 6 123 | 24 609 | 151 261 | 30 272 | 24 374 |
| Dividends Paid | 10 000 | ||||
| Fixed Assets | 21 181 | 16 171 | 12 611 | 65 798 | 49 184 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 297 | 557 | 8 404 | 15 819 |
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 10 349 | 10 059 | 72 201 | 109 138 | 115 946 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | ||||
| Number Shares Issued Specific Share Issue | 2 | ||||
| Other Creditors | 14 485 | 65 700 | 82 525 | 22 018 | 42 526 |
| Other Taxation Social Security Payable | 12 681 | 1 761 | 43 919 | 5 645 | 8 160 |
| Par Value Share | 1 | ||||
| Profit Loss | 35 180 | ||||
| Property Plant Equipment Gross Cost | 1 341 | 1 628 | 3 625 | 69 108 | 73 313 |
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 223 | 496 | 11 552 | 9 345 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 341 | 287 | 1 997 | 75 983 | 4 205 |
| Total Assets Less Current Liabilities | 31 530 | 26 230 | 84 812 | 174 936 | 165 130 |
| Trade Creditors Trade Payables | 4 270 | 12 248 | 24 817 | ||
| Trade Debtors Trade Receivables | 18 484 | 34 988 | 96 538 | 48 157 | 53 921 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 108 | ||||
| Disposals Property Plant Equipment | 10 500 | ||||
| Finance Lease Liabilities Present Value Total | 5 556 | 5 898 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/15 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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