Shado Associates Limited has been in the UK for twenty five years. Registered with number 03750299 in the year 1999, it is registered at Trusolv Ltd Grove House Meridians Cross, Southampton SO14 3TJ. This business's declared SIC number is 62090, that means Other information technology service activities. 2022-04-30 is the last time when the company accounts were filed.
Shado Associates Limited
General information
Name:
Shado Associates Ltd
Office Address:
Trusolv Ltd Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 03750299
Incorporation date: 1999-04-09
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 208 353 | 235 605 | 253 608 | 263 749 | 276 911 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 221 856 | 257 216 | 269 491 | 283 238 | 295 496 | 326 858 | 386 703 | 424 600 | 487 552 | 540 105 |
| Net Assets Liabilities | 306 204 | 360 987 | 399 824 | 460 979 | 512 672 | |||||
| Cash Bank In Hand | 212 986 | 248 821 | 264 013 | 273 251 | 287 185 | |||||
| Debtors | 8 870 | 8 395 | 5 478 | 9 987 | 8 311 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 208 353 | 235 605 | 253 608 | 263 749 | 276 911 | |||||
| Tangible Fixed Assets | 327 | 245 | 184 | 138 | ||||||
| Trade Debtors | 8 870 | 8 395 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||
| Profit Loss Account Reserve | 208 350 | 235 602 | 253 605 | 263 746 | 276 908 | |||||
| Shareholder Funds | 208 353 | 235 605 | 253 608 | 263 749 | 276 911 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 20 727 | 25 771 | 24 820 | 27 332 | 28 002 | |||||
| Fixed Assets | 327 | 245 | 184 | 138 | 97 | 73 | 55 | 44 | 759 | 569 |
| Net Current Assets Liabilities | 208 026 | 235 360 | 253 424 | 263 611 | 276 814 | 306 131 | 360 932 | 399 780 | 460 220 | 512 103 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 386 703 | 424 600 | ||||||||
| Total Assets Less Current Liabilities | 208 353 | 235 605 | 253 608 | 263 749 | 276 911 | 306 204 | 360 987 | 399 824 | 460 979 | 512 672 |
| Accruals Deferred Income Within One Year | 2 396 | 2 405 | ||||||||
| Creditors Due Within One Year | 13 830 | 21 856 | 16 067 | 19 627 | 18 682 | |||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Other Creditors Due Within One Year | 5 529 | 5 529 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 251 | 3 251 | 3 251 | 3 251 | ||||||
| Tangible Fixed Assets Depreciation | 2 924 | 3 006 | 3 067 | 3 113 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 61 | 46 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Taxation Social Security Due Within One Year | 5 905 | 13 922 | ||||||||
Company staff
Katherine H.
Role: Secretary
Appointed: 10 October 2000
Latest update: 13 February 2024
Shane O.
Role: Director
Appointed: 09 April 1999
Latest update: 13 February 2024
People with significant control
Shane O.
Notified on
1 May 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 23 April 2023 |
| Confirmation statement last made up date | 09 April 2022 |
| Annual Accounts 14 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts 2 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 2 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
Company filings
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Annual return
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Confirmation statement
Incorporation
Officers
Free Download
Micro company financial statements for the year ending on Sat, 30th Apr 2022 (AA)
filed on: 16th, December 2022
filed on: 16th, December 2022
accounts
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(3 pages)
(3 pages)
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