I-shadow Limited, EC1R 1UR

Description

Data updated on: 01-11-2023

I-shadow has been operating on the market for twenty four years. Registered under company registration number 04127582, this company is classified as a Private Limited Company. You may visit the office of this firm during business hours under the following address: 59 Amwell Street London, EC1R 1UR Finsbury. This firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. I-shadow Ltd filed its latest accounts for the period up to 31st March 2022. The company's most recent annual confirmation statement was released on 19th December 2022.

There is a group of two directors managing the company at the moment, namely Sharon R. and Anthony R. who have been carrying out the directors responsibilities since 2000. In order to support the directors in their duties, this particular company has been utilizing the skillset of Sharon R. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403	31 696	19 640	4 404	899	778

Balance Sheet
Cash Bank On Hand									15 193	32 975	18 942	6 651	16 093
Current Assets	49 160	79 438	46 549	36 282	48 940			47 380	43 764	88 858	57 227	44 936	60 353
Debtors	28 525	27 122	44 782	28 589	48 940	49 186	32 781	47 380	28 571	55 883	38 285	38 285	44 260
Property Plant Equipment						603	452	939	689	502	376	281	587
Cash Bank In Hand	20 635	52 316	1 767	7 693
Other Debtors						21 639	13 871
Tangible Fixed Assets	1 470	724	543	407	305	603
Net Assets Liabilities Including Pension Asset Liability	403	31 696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	303	31 596	19 540	4 304	799	678
Shareholder Funds	403	31 696	19 640	4 404	899	778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 011	13 162	13 475	13 725	13 912	14 038	14 133	14 327
Additions Other Than Through Business Combinations Property Plant Equipment													500
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						49 011	32 981	47 461	42 429	50 463	53 976	42 966	39 694
Increase From Depreciation Charge For Year Property Plant Equipment							151	313	250	187	126	95	194
Net Current Assets Liabilities	-1 067	30 972	19 097	3 997	594	175	-200	-81	1 335	38 395	3 251	1 970	20 659
Property Plant Equipment Gross Cost						13 614	13 614	14 414	14 414	14 414	14 414	14 414	14 914
Total Assets Less Current Liabilities	403	31 696	19 640	4 404	899	778	252	858	2 024	38 897	3 627	2 251	21 246
Amount Specific Advance Or Credit Directors					5 208	17 311	9 543	27 368
Amount Specific Advance Or Credit Made In Period Directors						17 311	9 543	17 825
Amount Specific Advance Or Credit Repaid In Period Directors						5 208	17 311
Bank Borrowings Overdrafts						15 068	11 406
Creditors Due Within One Year		48 466	27 452	32 285	48 346	49 011
Number Shares Allotted			100	100	100	100
Other Creditors						3 130	1 750
Other Taxation Social Security Payable						25 984	14 610
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						499
Tangible Fixed Assets Cost Or Valuation	13 115	13 115	13 115	13 115	13 115	13 614
Tangible Fixed Assets Depreciation	11 645	12 391	12 572	12 708	12 810	13 011
Tangible Fixed Assets Depreciation Charged In Period			181	136	102	201
Total Additions Including From Business Combinations Property Plant Equipment								800
Trade Creditors Trade Payables						4 829	5 215
Trade Debtors Trade Receivables						27 547	18 910
Advances Credits Directors					5 208	17 311
Advances Credits Made In Period Directors					5 208
Creditors Due Within One Year Total Current Liabilities	50 227	48 466
Fixed Assets	1 470	724
Tangible Fixed Assets Depreciation Charge For Period		746

Company staff

Sharon R.

Role: Secretary

Appointed: 19 December 2000

Latest update: 20 April 2024

Sharon R.

Role: Director

Appointed: 19 December 2000

Latest update: 20 April 2024

Anthony R.

Role: Director

Appointed: 19 December 2000

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Sharon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon R.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony R.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013

I-shadow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Sharon R.

Anthony R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharon R.

Anthony R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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I-shadow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Sharon R.

Anthony R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharon R.

Anthony R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013