Shaftsberries Limited in London, SE5 0LH

Description

Data updated on: 01-11-2023

Shaftsberries Limited was set up as Private Limited Company, that is registered in Unit 318,, Blucher Road, London. It's post code is SE5 0LH. This business was set up in 2014. Its registration number is 08890290. This company's Standard Industrial Classification Code is 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 12th Feb 2023.

Due to the enterprise's constant development, it was unavoidable to acquire other executives: Samantha G. and Bernard S. who have been supporting each other since March 2024 for the benefit of the following firm.

Bernard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-07	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
Net Worth	31 093	42 456

Balance Sheet
Current Assets	205 221	274 868	173 851	161 356	140 121	148 067	76 162	160 067	249 603
Net Assets Liabilities		42 456	24 759	14 987	15 412	49 490	9 403	25 746	92 374
Cash Bank On Hand								68 685	133 952
Debtors	146 467							81 382	105 651
Total Inventories								10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	31 093	42 456
Cash Bank In Hand	33 754
Stocks Inventory	25 000
Tangible Fixed Assets	22 649

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	31 092
Shareholder Funds	31 093	42 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 250
Average Number Employees During Period						2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Creditors		125 390	93 609	99 935	102 739	53 050	19 293	55 000	169 445
Depreciation Amortisation Impairment Expense			4 909	18 890	2 761	10 849
Fixed Assets	22 649	19 636	75 560	56 670	53 909	43 395	36 865	60 113
Net Current Assets Liabilities	105 808	149 478	80 242	61 421	37 382	95 017	56 869	20 633	80 158
Other Operating Expenses Format2			69 814	73 127	78 963	113 117
Profit Loss			-13 597	-11 741	426	34 078
Raw Materials Consumables Used			389 877	394 463	334 874	385 819
Staff Costs Employee Benefits Expense			44 454	46 094	49 501	54 922
Total Assets Less Current Liabilities	128 458	169 115	155 803	118 092	91 292	138 413	93 735	80 746	132 031
Turnover Revenue			495 457	520 833	466 525	598 785
Accumulated Depreciation Impairment Property Plant Equipment								8 612	21 581
Bank Borrowings Overdrafts								55 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment									12 969
Other Creditors								87 586	78 005
Other Taxation Social Security Payable								13 000	25 517
Property Plant Equipment Gross Cost								68 725	73 454
Total Additions Including From Business Combinations Property Plant Equipment									4 729
Trade Creditors Trade Payables								38 848	55 923
Trade Debtors Trade Receivables								81 382	105 651
Creditors Due After One Year	97 365	126 659
Creditors Due Within One Year	99 413	125 390
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	30 154
Tangible Fixed Assets Cost Or Valuation	30 154
Tangible Fixed Assets Depreciation	7 505
Tangible Fixed Assets Depreciation Charged In Period	7 505

Company staff

Samantha G.

Role: Director

Appointed: 11 March 2024

Latest update: 21 April 2024

Bernard S.

Role: Director

Appointed: 12 February 2014

Latest update: 21 April 2024

People with significant control

Bernard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-03-07
Date Approval Accounts	10 March 2016
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-03-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shaftsberries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Bernard S.

People with significant control

Bernard S.

Accounts Documents

Company filings

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