Shadow Book Limited in London, SE3 0UU

Description

Data updated on: 01-11-2023

The Shadow Book Limited business has been operating on the market for at least 19 years, having launched in 2005. Started with Companies House Reg No. 05458668, Shadow Book is categorised as a Private Limited Company with office in 2 Eliott Vale, London SE3 0UU. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022/05/31 is the last time company accounts were reported.

In order to meet the requirements of their clientele, this specific business is continually improved by a group of two directors who are William S. and Stephanie S.. Their joint efforts have been of utmost importance to this specific business since 2005. To find professional help with legal documentation, this business has been using the skills of Stephanie S. as a secretary since 2005.

Executives who have control over the firm are as follows: William S. owns 1/2 or less of company shares. Stephanie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-612 251	-649 772	-691 362	-738 381	-768 809	-810 471

Balance Sheet
Property Plant Equipment						1 806	1 445	1 156	925
Current Assets	36 341	4 076										2 584
Net Assets Liabilities									988 777	1 072 755	1 131 865	1 200 143
Cash Bank In Hand	36 341	4 076
Intangible Fixed Assets		1 912 508	1 929 578	1 929 578	1 944 001
Net Assets Liabilities Including Pension Asset Liability	-612 251	-649 772	-691 362	-738 381	-768 809	-810 471
Tangible Fixed Assets	1 859 005	1 916 919	3 529	2 823	2 258	1 806

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-612 253	-649 774	-691 364	-738 383	-768 811	-810 473
Shareholder Funds	-612 251	-649 772	-691 362	-738 381	-768 809	-810 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 964	15 325	15 614	15 845
Administrative Expenses							65 177	59 810	50 071
Creditors						2 759 526	2 824 342	2 892 737	2 942 577	3 036 282	3 106 556	3 177 300
Depreciation Expense Property Plant Equipment							361	289	231
Fixed Assets	1 859 005	1 916 919	1 933 107	1 932 401	1 946 259	1 947 309	1 945 446	1 954 031	1 953 800	1 963 527	1 974 691	1 974 573
Increase From Depreciation Charge For Year Property Plant Equipment							361	289	231
Investments Fixed Assets					1 944 001	1 945 503	1 944 001	1 952 875	1 952 875
Net Current Assets Liabilities	-2 471 256	-2 566 691	-2 624 469	-2 670 782	-2 715 068	-2 757 780	-2 824 342	-2 892 737	-2 942 577	3 036 282	3 106 556	3 174 716
Other Creditors						2 759 526	2 824 342	2 892 737	2 942 577
Other Investments Other Than Loans						1 944 001	1 944 001	1 952 875	1 952 875
Profit Loss							-65 177	-59 810	-50 071
Profit Loss On Ordinary Activities Before Tax							-65 177	-59 810	-50 071
Property Plant Equipment Gross Cost						16 770	16 770	16 770
Total Assets Less Current Liabilities	-612 251	-649 772	-691 362	-738 381	-768 809	-810 471	-878 896	-938 706	1 953 800	1 963 527	1 131 865	1 200 143
Creditors Due Within One Year	2 507 597	2 570 767	2 624 469	2 670 782	2 715 068	2 757 780
Intangible Fixed Assets Cost Or Valuation		1 912 508	1 929 578	1 929 578	1 944 001
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	2 507 597	2 570 767	2 624 469	2 670 782	2 715 068
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 870 261	16 770	16 770	16 770	16 770	16 770
Tangible Fixed Assets Depreciation	11 256	12 359	13 241	13 947	14 512	14 964
Tangible Fixed Assets Depreciation Charged In Period						452
Amount Specific Advance Or Credit Directors					2 714 168	2 756 879

Company staff

William S.

Role: Director

Appointed: 07 July 2005

Latest update: 10 February 2024

Stephanie S.

Role: Director

Appointed: 07 July 2005

Latest update: 10 February 2024

Stephanie S.

Role: Secretary

Appointed: 07 July 2005

Latest update: 10 February 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 07 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	07 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	05 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Shadow Book Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Stephanie S.

Stephanie S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

William S.

Stephanie S.

Accounts Documents

Company filings

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