Shadow Services (UK) Limited
11 Chapel Lane Arnold NG5 7DR Nottingham
Number: 06501946
Incorporation date: 2008-02-12
Dissolution date: 2022-06-14
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at 11 Chapel Lane, Nottingham NG5 7DR Shadow Services (UK) Ltd was classified as a Private Limited Company registered under the 06501946 Companies House Reg No. This firm had been launched 16 years ago before was dissolved on 2022-06-14.
Leslie N. was this particular enterprise's director, appointed on 2008-02-12.
Leslie N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 92 | 278 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 312 | 696 | 3 044 | 3 395 | 3 412 | ||
| Current Assets | 6 695 | 4 570 | 4 771 | 5 655 | 3 958 | 6 457 | 3 591 |
| Debtors | 4 986 | 3 258 | 4 075 | 5 655 | 914 | 3 062 | 179 |
| Net Assets Liabilities | 278 | 2 951 | 2 407 | 1 877 | -2 948 | -5 719 | |
| Other Debtors | 143 | ||||||
| Property Plant Equipment | 854 | 640 | 480 | 1 339 | 1 186 | ||
| Cash Bank In Hand | 1 709 | 1 312 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 92 | 278 | |||||
| Tangible Fixed Assets | 1 060 | 854 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 91 | 277 | |||||
| Shareholder Funds | 92 | 278 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 528 | 782 | 778 | 778 | 784 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 580 | 2 794 | 2 954 | 3 289 | 2 080 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 194 | 384 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 220 | ||||||
| Creditors | 5 146 | 2 460 | 3 728 | 3 420 | 10 591 | 9 310 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 160 | 335 | 395 | |||
| Loans From Directors | 3 000 | 2 208 | 9 574 | 7 510 | |||
| Net Current Assets Liabilities | -756 | -576 | 1 264 | 1 927 | 538 | -4 134 | -5 719 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 604 | 2 080 | |||||
| Other Disposals Property Plant Equipment | 1 746 | 3 266 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 34 | 34 | 36 | 36 | 36 | 36 | |
| Property Plant Equipment Gross Cost | 3 434 | 3 434 | 3 434 | 4 628 | 3 266 | ||
| Taxation Social Security Payable | 1 654 | 1 745 | 2 692 | 323 | -53 | 814 | |
| Trade Creditors Trade Payables | -36 | -67 | 38 | 111 | 286 | 206 | |
| Trade Debtors Trade Receivables | 3 224 | 4 041 | 5 619 | 878 | 3 026 | ||
| Creditors Due Within One Year | 7 451 | 5 146 | |||||
| Provisions For Liabilities Charges | 212 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 79 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 355 | 3 434 | |||||
| Tangible Fixed Assets Depreciation | 2 295 | 2 580 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 285 | ||||||
| Total Assets Less Current Liabilities | 304 | 278 | |||||
Role: Director
Appointed: 12 February 2008
Latest update: 14 March 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 26 February 2022 |
| Confirmation statement last made up date | 12 February 2021 |
| Annual Accounts 4 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 1 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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