Shoot Logistics Limited in London, WC2N 6JU

Description

Data updated on: 01-08-2023

This particular company was situated in London registered with number: 03817799. It was set up in the year 1999. The main office of this firm was situated at C/o Resolve Partners 22 York Buildings John Adam Street. The zip code for this location is WC2N 6JU. The company was formally closed on 2023-06-29, meaning it had been in business for 24 years.

This specific business was managed by a single director: Jesse S. who was guiding it for twelve years.

Jesse S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-08-31	2011-08-30	2011-08-31	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-29	2015-08-30	2016-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 812	85 302

Balance Sheet
Cash Bank In Hand	674	675		32 296	154 125	34 837	34 837	5 503	5 503	10 915
Current Assets	203 454	323 497	201 462	126 295	181 977	178 024	178 024	255 554	255 554	171 655
Debtors	93 299	213 341	91 981	39 258	27 852	129 976	129 976	236 840	236 840	150 740
Net Assets Liabilities Including Pension Asset Liability	34 812	85 302	65 423	8 368	705	167	167	197	197	128
Tangible Fixed Assets	2 846	4 392	2 258	3 397	2 341	1 284	1 284	4 656	4 656	4 088
Stocks Inventory						13 211	13 211	13 211	13 211	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	34 712	85 202	65 323	8 268	605	67	67	97	97	28
Shareholder Funds	34 812	85 302

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	171 488	242 587
Fixed Assets	2 846	4 392
Investments Current Assets	109 481	109 481
Net Current Assets Liabilities	31 966	80 910	63 165	4 971	-1 636	-1 117	-1 117	-4 459	-4 459	-3 960
Tangible Fixed Assets Additions		3 010		2 271					5 394	1 065
Tangible Fixed Assets Cost Or Valuation	16 527	19 537	3 011	5 282	5 282		5 282		10 676	11 741
Tangible Fixed Assets Depreciation	13 681	15 145	753	1 885	2 941		3 998		6 020	7 653
Tangible Fixed Assets Depreciation Charge For Period		1 464
Total Assets Less Current Liabilities	34 812	85 302
Capital Employed			65 423	8 368	705	167	167	197	197	128
Creditors Due Within One Year			138 297	121 324	183 613	179 141	179 141	260 013	260 013	175 615
Current Asset Investments			109 481	54 741
Number Shares Allotted				100			100		100	100
Par Value Share				1			1		1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 132			1 057		2 022	1 633

Latest update: 1 March 2024

People with significant control

Jesse S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2018
Account last made up date	30 August 2016
Confirmation statement next due date	04 September 2018
Confirmation statement last made up date	21 August 2017

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 November 2013
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	5 October 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	25 August 2017

Shoot Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesse S.

London Law Secretarial Limited

London Law Services Limited

Leonard C.

Mark C.

People with significant control

Jesse S.

Accounts Documents

Company filings

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