Placing Shadows Limited in Epsom, KT18 5AD

Description

Data updated on: 01-11-2023

Placing Shadows came into being in 2011 as a company enlisted under no 07500109, located at KT18 5AD Epsom at Global House. The company has been in business for 13 years and its current state is active. This enterprise's registered with SIC code 90020 meaning Support activities to performing arts. Its latest accounts describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was submitted on Fri, 20th Jan 2023.

Our information describing this specific company's executives shows us that there are two directors: Talula S. and Jvan M. who were appointed to their positions on 2011-03-10 and 2011-01-20. To provide support to the directors, this specific business has been using the skills of Lisa F. as a secretary since January 2011.

Executives who have control over the firm are as follows: Talula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jvan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 384	25 962	-5 073	26 983	-6 139	3 156

Balance Sheet
Current Assets	21 572	47 606	35 768	69 332	7 250	27 135	7 454	355	79 039		2 000	21 274
Net Assets Liabilities						3 156	4 134	17 039	16 853	33 624	35 349	2 787
Cash Bank In Hand	21 572	39 030	25 855	57 053	7 180	24 847
Debtors		8 576	9 913	12 279	70	2 288
Net Assets Liabilities Including Pension Asset Liability	10 384	25 962	-5 073	26 983	-6 139	3 156
Tangible Fixed Assets			8 023	5 349	2 675

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	10 383	25 961	-5 075	26 981	-6 141	3 154
Shareholder Funds	10 384	25 962	-5 073	26 983	-6 139	3 156

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						23 979	11 588	17 394	95 892	33 624	37 349	24 061
Net Current Assets Liabilities	10 384	25 962	35 768	69 332	-8 814	3 156	4 134	17 039	16 853	33 624	35 349	2 787
Total Assets Less Current Liabilities	10 384	25 962	5 625	74 681	-6 139	3 156	4 134	17 039	16 853	33 624	35 349	2 787
Administrative Expenses	37 039	42 554
Cost Sales	110 486	89 407
Creditors Due Within One Year	11 188	21 644	38 166	47 698	16 064	23 979
Distribution Costs		20
Fixed Assets			8 023	5 349	2 675
Gross Profit Loss	50 078	155 785
Number Shares Allotted	1	1	2	2	2
Operating Profit Loss	13 039	113 211
Other Interest Receivable Similar Income	12	12
Par Value Share	0	0	1	1	1
Profit Loss For Period	10 383	90 578	88 964
Profit Loss On Ordinary Activities Before Tax	13 051	113 223
Provisions For Liabilities Charges			10 698
Creditors Due After One Year			38 166	47 698
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation			10 697	10 697	10 697
Tangible Fixed Assets Depreciation			2 674	5 348	8 022
Tangible Fixed Assets Depreciation Charged In Period			2 674	2 674	2 674
Tangible Fixed Assets Additions			10 697
Tax On Profit Or Loss On Ordinary Activities	2 668	22 645
Total Dividend Payment		75 000
Turnover Gross Operating Revenue	160 564	245 192

Company staff

Talula S.

Role: Director

Appointed: 10 March 2011

Latest update: 22 April 2024

Lisa F.

Role: Secretary

Appointed: 20 January 2011

Latest update: 22 April 2024

Jvan M.

Role: Director

Appointed: 20 January 2011

Latest update: 22 April 2024

People with significant control

Talula S.

Notified on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jvan M.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014
Annual Accounts 23 September 2016
Date Approval Accounts	23 September 2016

Placing Shadows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Talula S.

Lisa F.

Jvan M.

People with significant control

Talula S.

Jvan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies