Shrimps Ldn Limited in London, W1W 6AN

Description

Data updated on: 01-11-2023

Shrimps Ldn is a business located at W1W 6AN London at Suite 1, First Floor. This company has been registered in year 2013 and is registered as reg. no. 08714634. This company has been on the English market for 11 years now and its status at the time is active. The enterprise's SIC code is 47710 meaning Retail sale of clothing in specialised stores. Shrimps Ldn Ltd reported its account information for the financial period up to 2022-03-27. Its latest confirmation statement was submitted on 2023-09-29.

As stated, this business was formed in October 2013 and has so far been steered by four directors, and out of them three (Christopher S., Paul W. and Hannah W.) are still active.

Hannah W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	125
Profit Loss Account Reserve	69 344
Shareholder Funds	119 444

Other Financial Data
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

Company staff

Christopher S.

Role: Director

Appointed: 20 April 2017

Latest update: 15 March 2024

Paul W.

Role: Director

Appointed: 15 June 2015

Latest update: 15 March 2024

Hannah W.

Role: Director

Appointed: 02 October 2013

Latest update: 15 March 2024

People with significant control

Hannah W.

Notified on 19 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	27 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Shrimps Ldn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Paul W.

Hannah W.

Louisa M.

People with significant control

Hannah W.

Accounts Documents

Company filings

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