Registered at Lawrence House, Norwich NR2 1AD Shadowstep Ltd is categorised as a Private Limited Company registered under the 09697264 registration number. This firm was founded 9 years ago. The firm's principal business activity number is 49410, that means Freight transport by road. Shadowstep Limited released its account information for the period up to 2022/03/31. The business latest confirmation statement was released on 2022/07/21.
Shadowstep Ltd
General information
Name:
Shadowstep Limited
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 09697264
Incorporation date: 2015-07-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Net Worth | -328 | -328 | 49 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 916 | 1 228 | 40 | ||||
| Current Assets | 4 935 | 2 108 | 1 508 | 1 875 | 1 115 | 11 449 | 6 134 |
| Debtors | 1 103 | 592 | 647 | 1 075 | |||
| Net Assets Liabilities | 49 | 264 | 102 | 2 813 | 527 | ||
| Other Debtors | 173 | 13 | |||||
| Property Plant Equipment | 313 | 157 | |||||
| Cash Bank In Hand | 4 935 | 1 005 | 916 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -328 | -328 | 49 | ||||
| Tangible Fixed Assets | 469 | 313 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -428 | -51 | |||||
| Shareholder Funds | -328 | -328 | 49 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 3 | 36 | 18 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 468 | 625 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Creditors | 1 816 | 1 753 | 998 | 636 | 6 661 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 157 | |||||
| Loans From Directors | 1 370 | 850 | |||||
| Net Current Assets Liabilities | -328 | -797 | -261 | 122 | 117 | 10 813 | 6 134 |
| Prepayments Accrued Income | 44 | 44 | 356 | ||||
| Property Plant Equipment Gross Cost | 625 | 625 | 625 | ||||
| Taxation Social Security Payable | 305 | 1 569 | 15 | ||||
| Total Assets Less Current Liabilities | -328 | -328 | 52 | 279 | 117 | 10 813 | 6 134 |
| Trade Creditors Trade Payables | 138 | 148 | 130 | ||||
| Trade Debtors Trade Receivables | 592 | 430 | 706 | ||||
| Accruals Deferred Income | 3 | ||||||
| Creditors Due Within One Year | 5 263 | 2 905 | 1 813 | ||||
| Fixed Assets | 469 | 313 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 625 | 625 | |||||
| Tangible Fixed Assets Depreciation | 156 | 312 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 156 | ||||||
Company staff
Georgi P.
Role: Director
Appointed: 22 July 2015
Latest update: 17 January 2024
People with significant control
Georgi P.
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 | 04 August 2023 |
| Confirmation statement last made up date | 21 July 2022 |
| Annual Accounts 30 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-22 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 30 July 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 30 July 2017 |
| Annual Accounts 25 May 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 25 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Accounts for a micro company for the period ending on Thursday 31st March 2022 (AA)
filed on: 18th, November 2022
filed on: 18th, November 2022
accounts
Free Download
(3 pages)
(3 pages)
Search other companies
Services (by SIC Code)
8