Shane Edits Limited in Walthamstow, E17 4LN

Description

Data updated on: 01-11-2023

Shane Edits started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08150239. The business has operated for twelve years and it's currently active. The company's registered office is registered in Walthamstow at Flat 2. Anyone could also find this business utilizing its zip code, E17 4LN. The enterprise's classified under the NACE and SIC code 59112 which means Video production activities. Its latest annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was submitted on 14th July 2023.

We have just one managing director this particular moment supervising the limited company, specifically Shane M. who has been carrying out the director's assignments for twelve years. Since July 2012 Barbara K., had fulfilled assigned duties for this limited company up until the resignation on 2012/07/19.

Shane M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	914	3 132	211	245

Balance Sheet
Cash Bank On Hand				620	7 314	6 671	199	1 768	5 808	17 496	20 377
Current Assets	6 694	10 794	11 844	15 117	7 314	19 472	13 030	18 979	23 112	17 496	25 481
Debtors	6 694	8 499	4 433	14 497		12 801	12 831	17 211	17 304		5 104
Net Assets Liabilities								3 596	580	2 733
Other Debtors						12 801	6 351	12 591	15 084		5 104
Property Plant Equipment				413	97	677	343	1 199	3 105	3 757	3 889
Cash Bank In Hand		2 295	7 411	620
Tangible Fixed Assets	3 489	1 843	504	414

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	913	3 131	210	244
Shareholder Funds	914	3 132	211	245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 864	6 181	6 609	6 944	7 877	9 529	12 185	14 738
Average Number Employees During Period							1	1	1	2	2
Bank Borrowings Overdrafts									10 000
Corporation Tax Payable				10 347	10 315	9 764	8 746	12 424	9 319	12 136	11 648
Creditors				8 123	5 347	19 805	13 093	16 582	10 000	18 520	18 127
Increase From Depreciation Charge For Year Property Plant Equipment					317	427	335	934	1 652	2 655	2 553
Net Current Assets Liabilities	-2 575	1 289	-293	-169	1 967	-333	-63	2 397	7 475	-1 024	7 354
Number Shares Issued Fully Paid											1
Other Creditors				-6 098	-16 124	1 042	1 053	1 063	1 073	1 200	1 500
Other Taxation Social Security Payable				3 874	11 156	8 999	3 294	3 095	3 841	5 116	4 911
Par Value Share	1	1	1	1							1
Property Plant Equipment Gross Cost				6 278	6 278	7 286	7 287	9 077	12 634	15 942	18 627
Total Additions Including From Business Combinations Property Plant Equipment						1 008		1 790	3 557	3 308	2 685
Total Assets Less Current Liabilities	914	3 132	211	245	2 064	344	280	3 596	10 580	2 733	11 243
Trade Creditors Trade Payables									1 404	68	68
Trade Debtors Trade Receivables				7 335			6 480	4 620	2 220
Creditors Due Within One Year	9 269	9 505	12 137	15 286
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 208	108	698	264
Tangible Fixed Assets Cost Or Valuation	5 208	5 316	6 014	6 278
Tangible Fixed Assets Depreciation	1 719	3 473	5 510	5 864
Tangible Fixed Assets Depreciation Charged In Period	1 719	1 754	2 037	354
Advances Credits Directors		399	4 433	7 162
Advances Credits Made In Period Directors		399	4 433
Advances Credits Repaid In Period Directors			399

Company staff

Shane M.

Role: Director

Appointed: 19 July 2012

Latest update: 5 March 2024

People with significant control

Shane M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 31st March 2014
Start Date For Period Covered By Report	19 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31st March 2014
Annual Accounts 17th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17th April 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26th April 2016
Annual Accounts 23rd March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23rd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Shane Edits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Barbara K.

People with significant control

Shane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Address:

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