Shapes Limited in Leicester, LE4 4DJ

Description

Data updated on: 01-11-2023

This particular Shapes Limited company has been operating offering its services for at least 22 years, having launched in 2002. Registered with number 04442553, Shapes is categorised as a Private Limited Company located in 291a Birstall Road, Leicester LE4 4DJ. This company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The firm's most recent financial reports cover the period up to Friday 31st December 2021 and the most recent annual confirmation statement was released on Tuesday 9th May 2023.

Luke H. and Clare H. are listed as company's directors and have been working on the company success for twenty two years. In order to provide support to the directors, the firm has been utilizing the skillset of Luke H. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Clare H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke H. 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	2011-05-31	2012-05-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 460	44 120	52 737	73 550	70 018	60 704	75 214

Balance Sheet
Cash Bank On Hand							12 876	25 942
Current Assets	12 383	9 593	8 254	51 275	63 509	17 164	36 375	51 057
Debtors	2 540	1 464	3 491	47 725	53 419	4 226	7 291	10 655
Net Assets Liabilities							75 214	55 507
Property Plant Equipment							212 750	214 097
Total Inventories							16 208	14 460
Cash Bank In Hand	3 954	4 695	1 240		5 750	1 331
Net Assets Liabilities Including Pension Asset Liability	42 460	44 120	52 738	73 550	70 019	60 704	75 214
Stocks Inventory	5 889	3 434	4 763	3 550	4 340	11 607
Tangible Fixed Assets	226 335	222 394	220 059	215 554	212 347	212 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 458	44 118	52 735	73 548	70 017	60 702
Shareholder Funds	42 460	44 120	52 737	73 550	70 018	60 704	75 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							61 738	63 532
Average Number Employees During Period							15	15
Creditors							66 560	55 375
Fixed Assets	226 335	222 394	220 058	215 554	212 347	212 976	212 750	214 097
Increase From Depreciation Charge For Year Property Plant Equipment								1 794
Net Current Assets Liabilities	-62 701	-61 601	-53 357	-11 869	-12 743	-33 149	-30 185	-4 318
Property Plant Equipment Gross Cost							274 488	277 629
Provisions For Liabilities Balance Sheet Subtotal							600	600
Total Additions Including From Business Combinations Property Plant Equipment								3 141
Total Assets Less Current Liabilities	163 634	160 793	166 702	203 685	195 163	179 827	182 565	209 779
Creditors Due After One Year Total Noncurrent Liabilities	120 574	116 073
Creditors Due Within One Year Total Current Liabilities	75 084	71 194
Provisions For Liabilities Charges	600	600	600	600	600	600
Tangible Fixed Assets Additions		1 378	832		624	3 315
Tangible Fixed Assets Cost Or Valuation	267 009	268 387	269 219	269 219	269 843	273 158
Tangible Fixed Assets Depreciation	40 674	45 993	49 161	53 665	57 496	60 182
Tangible Fixed Assets Depreciation Charge For Period		5 319
Creditors Due After One Year		116 073	113 365	129 535	128 985	118 523	106 751
Creditors Due Within One Year		71 194	61 611	63 144	76 252	50 313	66 560
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Accruals Deferred Income						600	600
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 168	4 505	3 831	2 686

Company staff

Luke H.

Role: Secretary

Appointed: 01 June 2002

Latest update: 19 January 2024

Luke H.

Role: Director

Appointed: 01 June 2002

Latest update: 19 January 2024

Clare H.

Role: Director

Appointed: 01 June 2002

Latest update: 19 January 2024

People with significant control

Clare H.

Notified on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
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	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Shapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Luke H.

Clare H.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Clare H.

Luke H.

Accounts Documents

Company filings

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