Shanklys Limited in Park Gate, SO31 7GA

Description

Data updated on: 01-11-2023

Shanklys Limited is established as Private Limited Company, based in 4 Talisman Business Centre, Duncan Road, Park Gate. The headquarters' post code is SO31 7GA. This business was created in 2006-04-26. The firm's registered no. is 05796643. The enterprise's registered with SIC code 56103 which means Take-away food shops and mobile food stands. 2020/05/31 is the last time account status updates were filed.

In the following limited company, a variety of director's responsibilities have so far been performed by Tracey M. who was assigned this position in 2006 in April.

Tracey M. 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	2011-05-31	2012-05-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 371		-500

Balance Sheet
Cash Bank On Hand								1 846	4 339	2 427	12 611
Current Assets			2 720					3 346	5 839	4 427	17 133
Debtors											3 022
Net Assets Liabilities							3	4	73	7	691
Other Debtors											3 022
Property Plant Equipment							790	593	1 556	4 585	3 439
Total Inventories								1 500	1 500	2 000	1 500
Cash Bank In Hand		2 720	2 720
Net Assets Liabilities Including Pension Asset Liability	-4 371	-500	-500	-6 177	-399	7	3
Tangible Fixed Assets	289	217	217	1 873	1 405	1 053	790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-4 471	-600	-600	-6 277	-499	-93	-97
Shareholder Funds	-4 371		-500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 876	2 073	2 592	2 981	4 127
Additions Other Than Through Business Combinations Property Plant Equipment									1 482	3 418
Average Number Employees During Period									3	3	3
Bank Borrowings									18 750	6 250	9 342
Bank Overdrafts							554			6 250	6 250
Corporation Tax Payable							1 871	1 351	1 264	818	2 638
Creditors							787	3 935	-11 428	1 584	10 311
Finance Lease Liabilities Present Value Total										1 081	1 081
Increase From Depreciation Charge For Year Property Plant Equipment								197	519	389	1 146
Net Current Assets Liabilities	-4 660	-717	-717	-769	2 213	-297	-787	-589	17 267	2 843	6 822
Other Creditors							-2 962	2 775	-12 393	-6 417	351
Other Taxation Social Security Payable							1 324	-191	-299	-148	-9
Property Plant Equipment Gross Cost							2 666	2 666	4 148	7 566	7 566
Total Assets Less Current Liabilities	-4 371	-500	-500	1 104	3 618	756	3	4	18 823	7 428	10 261
Capital Employed		-500		-6 177	-399	7	3
Creditors Due After One Year				7 281	4 017	749
Creditors Due Within One Year	4 660	3 437	3 437	769	-2 213	297	787
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Fixed Assets	289		217
Tangible Fixed Assets Cost Or Valuation	386		386	2 666	2 666	2 666
Tangible Fixed Assets Depreciation	97		169	793	1 261	1 613
Tangible Fixed Assets Depreciation Charged In Period			72	624	468	352	263
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions				2 280

Company staff

Tracey M.

Role: Director

Appointed: 26 April 2006

Latest update: 6 December 2023

People with significant control

Tracey M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 January 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Shanklys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Christopher B.

Portsmouth Tax Return Centre Ltd

People with significant control

Tracey M.

Accounts Documents

Company filings

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