Shape Real Estate Limited in Ashby De La Zouch, LE65 2FH

Description

Data updated on: 01-11-2023

The business is registered in Ashby De La Zouch under the following Company Registration No.: 07731858. This company was registered in the year 2011. The main office of the firm is located at Ashby House Bath Street. The area code for this place is LE65 2FH. Created as Shape Commercial, it used the name until 2014, at which moment it got changed to Shape Real Estate Limited. This business's registered with SIC code 41100 which means Development of building projects. The firm's latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-08-08.

Our info regarding this specific enterprise's management suggests a leadership of three directors: Alistair B., Simon D. and Michael T. who were appointed on 2014-09-12, 2011-08-08.

Executives with significant control over the firm are: Simon D. owns 1/2 or less of company shares. Alistair B. has substantial control or influence over the company.

Previous company's names
Shape Real Estate Limited 2014-09-23
Shape Commercial Limited 2011-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2014-01-31	2015-01-31	2016-01-31	2016-06-30	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 639	-42 119	11 162	66 921

Balance Sheet
Cash Bank On Hand					21 620	59 670
Current Assets	57 375	2 719	120 855	240 529	454 339	483 848	4 522	5 486	3 108
Debtors	56 951	2 630	126 953	220 926	432 719	424 178
Net Assets Liabilities					103 469	65 908	-224 249	-224 927	-225 292
Property Plant Equipment					8 780	13 319
Cash Bank In Hand	424	89	31 094	19 603
Net Assets Liabilities Including Pension Asset Liability	-19 639	-42 119	11 162	66 921
Other Debtors	1 951	2 630
Tangible Fixed Assets				3 757

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-19 739	-42 219	11 062	66 821
Shareholder Funds	-19 639	-42 119	11 162	66 921

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000
Accumulated Depreciation Impairment Property Plant Equipment					2 999	15 888
Average Number Employees During Period								3	3
Creditors					359 852	429 197	228 771	235 564	234 755
Fixed Assets			40	3 757	8 982	13 521	18 000	18 000	17 798
Increase From Depreciation Charge For Year Property Plant Equipment						12 889
Investments Fixed Assets			40		202	202
Net Current Assets Liabilities	-19 639	-42 119	11 122	63 164	94 487	54 651	-224 249	-230 078	-231 647
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1	100		1
Property Plant Equipment Gross Cost					11 779	29 207
Provisions For Liabilities Balance Sheet Subtotal						2 264
Total Additions Including From Business Combinations Property Plant Equipment						17 428
Total Assets Less Current Liabilities	-19 639	-42 119	11 162	66 921	103 469	68 172	-206 249	-212 078	-213 849
Accruals Deferred Income Within One Year	13 891	1 632
Creditors Due Within One Year	77 014	44 838	88 910	177 365
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	60 658	29 282
Prepayments Accrued Income Current Asset	55 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 163
Share Capital Allotted Called Up Paid	100	100	100	10 000
Share Premium Account			21 985
Tangible Fixed Assets Additions				5 635
Tangible Fixed Assets Cost Or Valuation				5 635
Tangible Fixed Assets Depreciation				1 878
Tangible Fixed Assets Depreciation Charged In Period				1 878
Taxation Social Security Due Within One Year		9 091
Trade Creditors Within One Year	2 465	4 833

Company staff

Alistair B.

Role: Director

Appointed: 12 September 2014

Latest update: 9 April 2024

Simon D.

Role: Director

Appointed: 08 August 2011

Latest update: 9 April 2024

Michael T.

Role: Director

Appointed: 08 August 2011

Latest update: 9 April 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alistair B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 February 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shape Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

Simon D.

Michael T.

Oliver P.

People with significant control

Simon D.

Alistair B.

Accounts Documents

Company filings

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