S H U E Limited, NR32 1PL

Description

Data updated on: 01-11-2023

S H U E Limited with the registration number 05081510 has been a part of the business world for twenty years. This Private Limited Company can be contacted at 61 Alexandra Road, Lowestoft in North Lowestoft and their post code is NR32 1PL. The firm's declared SIC number is 99999 which stands for Dormant Company. Its latest filed accounts documents were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/03/23.

Presently, the firm is directed by 1 managing director: Simon H., who was assigned to lead the company twenty years ago. To provide support to the directors, this specific firm has been utilizing the skills of Sally T. as a secretary since March 2004.

Simon H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	231	30	598	6 310	3 093	823

Balance Sheet
Cash Bank In Hand	37	5 821	3 290	2 794	254	52
Current Assets	15 006	18 421	18 273	26 208	23 774	15 891	50 295	71 178	80 470	77 188	86 304	87 736	89 934
Debtors	14 969	12 600	14 983	23 414	23 520	15 839
Tangible Fixed Assets	1 519	1 063	607	152

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	230	29	597	6 309	3 092	822
Shareholder Funds	231	30	598	6 310	3 093	823

Other Financial Data
Amount Specific Advance Or Credit Directors					23 045	15 839	35 053	46 679	65 952	66 672	76 008	69 223	72 688
Amount Specific Advance Or Credit Made In Period Directors						15 839	47 302	61 008	68 090	52 569	62 087	46 638	60 356
Amount Specific Advance Or Credit Repaid In Period Directors						23 045	28 088	49 382	48 817	51 849	52 751	53 423	56 891
Creditors						15 068	21 378	30 719	28 330	36 297	36 799	37 366	27 505
Creditors Due Within One Year	16 294	19 454	18 282	20 050	20 681	15 068
Fixed Assets								604	421	238	55
Net Current Assets Liabilities	-1 288	-1 033	-9	6 158	3 093	823	28 917	40 459	52 140	40 891	49 505	50 370	62 429
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 710	2 972	2 972	2 972	2 972
Tangible Fixed Assets Depreciation	3 191	1 909	2 365	2 820	2 972
Tangible Fixed Assets Depreciation Charged In Period		456	456	455	152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 738
Tangible Fixed Assets Disposals		1 738
Total Assets Less Current Liabilities	231	30	598	6 310	3 093	823	28 917	41 063	52 561	41 129	49 560	50 370	62 429
Advances Credits Directors	3 929	1 510	9 453	18 414	23 045	15 839
Advances Credits Made In Period Directors	3 929	1 510	9 453	18 414	23 045
Advances Credits Repaid In Period Directors	17 316	3 929	1 510	9 453	18 414

Company staff

Sally T.

Role: Secretary

Appointed: 23 March 2004

Latest update: 3 February 2024

Simon H.

Role: Director

Appointed: 23 March 2004

Latest update: 3 February 2024

People with significant control

Simon H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

S H U E Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Simon H.

Swift Incorporations Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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