Staff Shield Uk Limited is a private limited company situated at Doverbeck Barn Epperstone By Pass, Woodborough, Nottingham NG14 6DH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-05, this 4-year-old company is run by 2 directors and 1 secretary.
Director Helen B., appointed on 05 June 2020. Director Scott B., appointed on 05 June 2020.
As far as secretaries are concerned, we can name: Nicholas B., appointed on 26 November 2020.
The company is categorised as "specialised cleaning services" (SIC: 81222).
The latest confirmation statement was filed on 2023-06-04 and the date for the next filing is 2024-06-18. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Doverbeck Barn Epperstone By Pass |
Office Address2 | Woodborough |
Town | Nottingham |
Post code | NG14 6DH |
Country of origin | United Kingdom |
Registration Number | 12648041 |
Date of Incorporation | Fri, 5th Jun 2020 |
Industry | Specialised cleaning services |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Helen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen B.
Notified on | 5 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott B.
Notified on | 5 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 27 037 | 13 579 | 8 259 |
Current Assets | 53 116 | 20 779 | 51 351 |
Debtors | 25 804 | 7 200 | 43 092 |
Net Assets Liabilities | 34 607 | 30 476 | 31 557 |
Other Debtors | 7 130 | 1 498 | |
Property Plant Equipment | 4 886 | 27 134 | |
Total Inventories | 275 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 6 798 | 2 715 | |
Amount Specific Advance Or Credit Made In Period Directors | 51 517 | 51 114 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 44 719 | 60 627 | |
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 2 506 | 4 202 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 22 703 | 16 237 | 44 240 |
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 1 982 | 1 696 |
Net Current Assets Liabilities | 30 413 | 4 542 | 7 111 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Other Creditors | 2 682 | 1 905 | 10 420 |
Other Taxation Social Security Payable | 20 021 | 14 110 | 27 457 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 410 | 29 640 | |
Provisions For Liabilities Balance Sheet Subtotal | 692 | 1 200 | 992 |
Total Assets Less Current Liabilities | 35 299 | 31 676 | 32 549 |
Trade Creditors Trade Payables | 222 | 6 363 | |
Trade Debtors Trade Receivables | 18 674 | 7 200 | 41 594 |
Consideration Received For Shares Issued Specific Share Issue | 2 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 410 | 24 230 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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