Shadestand Limited, SW14 8AB

Description

Data updated on: 01-11-2023

Started with Reg No. 01981416 thirty eight years ago, Shadestand Limited was set up as a Private Limited Company. The business present registration address is 53 Sheen Lane, London Mortlake. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the accounts were filed.

There's a single managing director presently running this particular company, namely Ann K. who has been carrying out the director's obligations since 23rd January 1986. For three years Ruth S., had been fulfilling assigned duties for this specific company till the resignation in 2018. Additionally a different director, specifically Margaret C. resigned on 25th August 2015.

Executives who control the firm include: Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin K. 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	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	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	GBP	GBP	GBP
Net Worth	194 172		197 362			196 423	200 593

Balance Sheet
Current Assets	135 876	91 054	91 054	87 010	87 010	101 130	106 931	112 681	112 681	109 021	3 196	3 137	2 721	1 563	35 507	19 814
Net Assets Liabilities								171 322		177 545	87 786	88 668	90 313	93 476	83 737	68 560
Cash Bank In Hand	40 990	22 641	22 641	31 010	31 010	45 130	96 931		102 681
Debtors	94 886	68 413	68 413	56 000	56 000	56 000	10 000		10 000
Net Assets Liabilities Including Pension Asset Liability	194 172	197 362	197 362	191 483	191 483	196 423	200 593		205 322
Tangible Fixed Assets	61 155	109 455	109 455	107 266	107 266	105 121	103 018		100 958

Capital & Reserves
Called Up Share Capital	66	66	66	66	66	66	66		66
Profit Loss Account Reserve	194 072	197 262	197 262	191 383	191 383	196 323	200 493		205 222
Shareholder Funds	194 172		197 362			196 423	200 593

Other Financial Data
Version Production Software																2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200		1 200	1 200	1 200	1 200	900	960	980
Creditors								41 117		31 234	15 168	14 227	12 166	8 145	1 345	155
Fixed Assets	61 155		109 455					100 958		100 958	100 958	100 958	100 958	100 958	50 534	50 534
Net Current Assets Liabilities	133 017	87 907	87 907	84 217	84 217	91 302	97 575	71 564	104 364	77 787	-11 972	-11 090	-9 445	-6 582	34 163	19 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal															-653	-653
Total Assets Less Current Liabilities	194 172		197 362					172 522		178 745	88 986	89 868	91 513	94 376	84 697	69 540
Creditors Due Within One Year Total Current Liabilities	2 859		3 147
Share Premium Account	34		34
Tangible Fixed Assets Additions			50 534
Tangible Fixed Assets Cost Or Valuation	61 155		111 689		111 689	111 689	111 689		111 689
Tangible Fixed Assets Depreciation			2 234		4 423	6 568	8 671		10 731
Tangible Fixed Assets Depreciation Charge For Period			2 234
Administrative Expenses						6 645
Capital Employed		197 362		191 483	191 483	196 423	200 593		205 322
Capital Redemption Reserve		34		34	34	34	34		34
Corporation Tax Due Within One Year						1 587	3 155
Creditors Due Within One Year		3 147		2 793	2 793	9 828	9 356		8 317
Depreciation Impairment Reversal Tangible Fixed Assets						2 145	2 103
Number Shares Allotted					66	66	66		66
Operating Profit Loss						4 155
Other Creditors Due Within One Year						6 448	4 408
Other Interest Receivable Similar Income						1 633
Par Value Share					1	1	1		1
Profit Loss For Period						4 940
Profit Loss On Ordinary Activities Before Tax						5 788
Share Capital Allotted Called Up Paid		66		66	66	66	66		66
Tangible Fixed Assets Depreciation Charged In Period					2 189	2 145	2 103		2 060
Tax On Profit Or Loss On Ordinary Activities						848
Turnover Gross Operating Revenue						10 800
U K Current Corporation Tax						1 587