Registered at Aus-bore House, Wilmslow SK9 1BQ Nutshot Limited is classified as a Private Limited Company issued a 07733182 registration number. The company was set up on 2011-08-08. It switched its name two times. Up to 2021 the firm has provided its services as Husk Store but currently the firm is listed under the business name Nutshot Limited. This company's SIC code is 10890 and has the NACE code: Manufacture of other food products n.e.c.. Nutshot Ltd reported its account information for the period up to 2021-08-31. Its latest confirmation statement was submitted on 2022-08-08.
Nutshot Limited
General information
Name:
Nutshot Ltd
Office Address:
Aus-bore House 19-25 Manchester Road SK9 1BQ Wilmslow
Number: 07733182
Incorporation date: 2011-08-08
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Nutshot Limited 2021-01-28
-
Husk Store Limited 2021-01-27
-
Nutshot Limited 2011-08-08
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 104 259 | 52 651 | 27 263 | 17 655 | 59 590 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 43 589 | 15 759 | 12 206 | 16 599 | 36 461 | ||||
| Cash Bank On Hand | 36 461 | 16 754 | 30 785 | 7 581 | 109 252 | ||||
| Current Assets | 84 126 | 44 033 | 45 602 | 36 586 | 81 104 | 100 716 | 160 846 | 137 812 | 209 086 |
| Debtors | 15 443 | 5 248 | 25 148 | 7 310 | 30 368 | 53 094 | 121 781 | 68 404 | 31 832 |
| Intangible Fixed Assets | 23 333 | 11 667 | |||||||
| Other Debtors | 12 842 | 21 817 | 12 406 | ||||||
| Property Plant Equipment | 371 | 2 389 | 1 265 | 808 | |||||
| Stocks Inventory | 25 094 | 23 025 | 8 248 | 12 677 | 14 275 | ||||
| Tangible Fixed Assets | 1 472 | 1 083 | 496 | 679 | 371 | ||||
| Total Inventories | 14 275 | 30 868 | 8 280 | 61 827 | 68 002 | ||||
| Net Assets Liabilities | 30 661 | 6 201 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | -81 165 | -132 773 | -158 161 | -167 769 | -125 834 | ||||
| Shareholder Funds | 104 259 | 52 651 | 27 263 | 17 655 | 59 590 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 9 512 | 3 427 | 9 692 | 15 367 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 512 | 7 431 | 9 692 | 5 675 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 516 | 3 427 | 15 367 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 105 | 3 252 | 4 376 | 4 981 | 4 498 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 21 885 | 54 741 | 130 151 | 107 151 | 48 611 | ||||
| Creditors Due Within One Year | 4 672 | 4 131 | 18 835 | 19 610 | 21 885 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 521 | 881 | |||||||
| Disposals Property Plant Equipment | 660 | 881 | |||||||
| Fixed Assets | 24 805 | 12 750 | 496 | 679 | 371 | 2 389 | 1 265 | 808 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 147 | 1 124 | 1 126 | 398 | |||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |||||
| Intangible Fixed Assets Additions | 35 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 667 | 23 333 | 35 000 | 35 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 667 | 11 666 | 11 667 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | |||||
| Net Current Assets Liabilities | 79 454 | 39 901 | 26 767 | 16 976 | 59 219 | 45 975 | 30 695 | 30 661 | 54 004 |
| Number Shares Allotted | 425 | 425 | 425 | 425 | 425 | ||||
| Other Creditors | 34 270 | 76 500 | 48 611 | ||||||
| Other Taxation Social Security Payable | 27 386 | 13 424 | 60 213 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 476 | 5 641 | 5 641 | 4 981 | 5 306 | ||||
| Share Capital Allotted Called Up Paid | 425 | 425 | 425 | 425 | 425 | ||||
| Share Premium Account | 184 424 | 184 424 | 184 424 | 184 424 | 184 424 | ||||
| Tangible Fixed Assets Additions | 1 816 | 150 | 660 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 816 | 1 966 | 1 966 | 2 626 | 2 476 | ||||
| Tangible Fixed Assets Depreciation | 344 | 883 | 1 470 | 1 947 | 2 105 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 539 | 587 | 477 | 308 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 | ||||||||
| Tangible Fixed Assets Disposals | 150 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 165 | 1 206 | |||||||
| Total Assets Less Current Liabilities | 104 259 | 52 651 | 27 263 | 17 655 | 59 590 | 48 364 | 31 960 | 30 661 | 54 812 |
| Trade Creditors Trade Payables | 68 495 | 17 227 | 16 775 | ||||||
| Trade Debtors Trade Receivables | 108 939 | 46 587 | 19 426 | ||||||
Company staff
Marcus O.
Role: Director
Appointed: 10 August 2011
Latest update: 11 March 2024
People with significant control
Marcus O.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 22 August 2023 |
| Confirmation statement last made up date | 08 August 2022 |
| Annual Accounts 28 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 16 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 3 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 3 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Address change date: 22nd December 2022. New Address: Aus-Bore House 19-25 Manchester Road Wilmslow Cheshire SK9 1BQ. Previous address: 63-66 Hatton Garden Fifth Floor, Suite 23 London EC1N 8LE United Kingdom (AD01)
filed on: 22nd, December 2022
filed on: 22nd, December 2022
address
Free Download
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Additional Information
HQ address,
2012
Address:
11 Fleet Street
Post code:
EC4Y 1AU
City / Town:
London
HQ address,
2013
Address:
14 Greville Street
Post code:
EC1N 8SB
HQ address,
2014
Address:
14 Greville Street
Post code:
EC1N 8SB
City / Town:
London
HQ address,
2015
Address:
4 Benifold Place Fernhurst
Post code:
GU27 3DA
City / Town:
Haslemere
HQ address,
2016
Address:
Unit 8 Victoria Mills Studios 10 Burford Road
Post code:
E15 2SW
City / Town:
London
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