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The Copy Shoppe (west Malling) Limited SITTINGBOURNE

Founded in 2014, The Copy Shoppe (west Malling), classified under reg no. 09029506 is an active company. Currently registered at 2 The Moorings ME9 9HQ, Sittingbourne the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has one director. Susan M., appointed on 8 May 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

The Copy Shoppe (west Malling) Limited Address / Contact

Office Address 2 The Moorings
Office Address2 Conyer
Town Sittingbourne
Post code ME9 9HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09029506
Date of Incorporation Thu, 8th May 2014
Industry Printing n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Susan M.

Position: Director

Appointed: 08 May 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Susan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan M.

Notified on 8 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 3133 709       
Balance Sheet
Cash Bank On Hand 20 17124 60524 75223 89239 06841 42837 99832 978
Current Assets13 66721 73326 41028 56726 54640 49643 68339 26535 633
Debtors8025216732 8241 5604211 3572801 638
Net Assets Liabilities 3 70914 47718 46118 87830 33438 82434 19930 503
Other Debtors  253 217   63
Property Plant Equipment 692       
Total Inventories 1 0411 1329911 0941 0078989871 017
Cash Bank In Hand11 88820 171       
Intangible Fixed Assets-1 300-975       
Net Assets Liabilities Including Pension Asset Liability6 3133 709       
Stocks Inventory9771 041       
Tangible Fixed Assets1 495692       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve6 3123 708       
Shareholder Funds6 3133 709       
Other
Version Production Software     2 0202 022  
Accumulated Amortisation Impairment Intangible Assets -652-978-1 304-1 627-1 627-1 627-1 627-1 627
Accumulated Depreciation Impairment Property Plant Equipment 1 5502 2422 2422 2422 2422 2422 2422 242
Average Number Employees During Period 33333222
Corporation Tax Payable 6 7027 385      
Creditors 17 74111 2849 7837 66810 1624 8595 0665 130
Finished Goods Goods For Resale 1 0411 1329911 0941 007   
Fixed Assets195-283-649      
Future Minimum Lease Payments Under Non-cancellable Operating Leases 9 90227 97015 83422 3409 1003 1001 86072 450
Increase From Amortisation Charge For Year Intangible Assets  -326-326-323    
Increase From Depreciation Charge For Year Property Plant Equipment  692      
Intangible Assets -975-649-323     
Intangible Assets Gross Cost -1 627-1 627-1 627-1 627-1 627-1 627-1 627-1 627
Loans From Directors 2 273 183 1 81618329 
Net Current Assets Liabilities6 1183 99215 12618 78418 87830 33438 82434 19930 503
Nominal Value Allotted Share Capital 11111111
Number Shares Allotted111111111
Other Creditors 5 000       
Other Taxation Social Security Payable 2 8482 905      
Par Value Share111111111
Prepayments Accrued Income   2 271600 1 054 993
Property Plant Equipment Gross Cost 2 2422 2422 2422 2422 2422 2422 2422 242
Taxation Social Security Payable  10 2908 3776 7316 9614 2624 3734 592
Trade Creditors Trade Payables 9189941 2239371 385579364538
Trade Debtors Trade Receivables 521420553743421303280582
Advances Credits Directors 2 273253-183217  -32963
Advances Credits Made In Period Directors  18 000 16 000   13 892
Advances Credits Repaid In Period Directors  20 02025315 600   13 500
Amount Specific Advance Or Credit Directors 2 273253-183217  -32963
Amount Specific Advance Or Credit Made In Period Directors  18 000 16 000   13 892
Amount Specific Advance Or Credit Repaid In Period Directors  20 02025315 600   13 500
Creditors Due Within One Year7 54917 741       
Intangible Fixed Assets Additions-1 627        
Intangible Fixed Assets Aggregate Amortisation Impairment-327-652       
Intangible Fixed Assets Amortisation Charged In Period-327-325       
Intangible Fixed Assets Cost Or Valuation-1 627-1 627       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions2 242        
Tangible Fixed Assets Cost Or Valuation2 2422 242       
Tangible Fixed Assets Depreciation7471 550       
Tangible Fixed Assets Depreciation Charged In Period747803       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates May 8, 2024
filed on: 8th, May 2024 		Free Download (3 pages)

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