Shape Workspace Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Shape Workspace Limited is established as Private Limited Company, located in 11 Castle Hill, Maidenhead. The office's zip code is SL6 4AA. This company has been operating since 2010. The business Companies House Registration Number is 07474841. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-02-28 is the last time when the accounts were reported.

The information detailing the company's management suggests that there are two directors: Janet J. and Syed J. who joined the company's Management Board on Tuesday 21st December 2010.

Executives with significant control over the firm are: Syed J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	955	1 013	23 553	41 817	27 087

Balance Sheet
Cash Bank In Hand	4 399	56 162	58 230	75 267	48 935
Cash Bank On Hand					48 935	54 761	34 279	48 195	54 584	65 148	125 517	183 749
Current Assets	42 689	62 747	91 253	126 916	82 047	64 638	64 636	57 598	57 661	88 210	152 441	249 943
Debtors	38 290	6 585	33 023	44 203	33 112	9 877	30 357	9 403	3 077	23 062	26 924	66 194
Net Assets Liabilities Including Pension Asset Liability	955	1 013	23 553	41 817	27 087
Property Plant Equipment					346
Stocks Inventory				7 446
Tangible Fixed Assets		1 082	1 167	1 005	346

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	953	1 011	23 551	41 815	27 085
Shareholder Funds	955	1 013	23 553	41 817	27 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 259	3 605	3 605	3 605
Average Number Employees During Period						2	2	2	2	2	2
Creditors					55 306	43 133	39 224	15 981	22 918	26 007	42 656	60 589
Creditors Due Within One Year	41 734	62 600	68 634	85 903	55 306
Increase From Depreciation Charge For Year Property Plant Equipment						346
Net Current Assets Liabilities	955	147	22 619	41 013	26 741	21 505	25 412	41 617	34 743	62 203	109 785	189 354
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 605	3 605	3 605	3 605
Provisions For Liabilities Charges		216	233	201
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 627	940	1 038
Tangible Fixed Assets Cost Or Valuation		1 627	2 567	3 605
Tangible Fixed Assets Depreciation		545	1 400	2 600	3 259
Tangible Fixed Assets Depreciation Charged In Period		545	855	1 200	659
Total Assets Less Current Liabilities	955	1 229	23 786	42 018	27 087	21 505	25 412	41 617	34 743	62 203	109 785	189 354
Advances Credits Directors	6 174	37
Advances Credits Made In Period Directors	6 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 605
Disposals Property Plant Equipment									3 605

Company staff

Janet J.

Role: Director

Appointed: 21 December 2010

Latest update: 5 April 2024

Syed J.

Role: Director

Appointed: 21 December 2010

Latest update: 5 April 2024

People with significant control

Syed J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	9 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Shape Workspace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Syed J.

People with significant control

Syed J.

Janet J.

Accounts Documents

Company filings

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