Shapley Tech Ltd. in Newton Abbot, TQ12 1QN

Description

Data updated on: 01-11-2023

Shapley Tech is a business situated at TQ12 1QN Newton Abbot at 45 The Churchills. This enterprise has been in existence since 2013 and is registered under the registration number 08524939. This enterprise has been active on the UK market for eleven years now and company current state is active. The company's registered with SIC code 62020, that means Information technology consultancy activities. The firm's most recent accounts describe the period up to 2023/05/31 and the latest confirmation statement was released on 2023/05/13.

Right now, the company is directed by a single director: Anthony S., who was selected to lead the company in May 2013. Since 2018-02-22 Raluca S., had been responsible for a variety of tasks within this specific company up to the moment of the resignation on 2019-01-09. To help the directors in their tasks, the company has been utilizing the skillset of Anthony S. as a secretary since the appointment on 2013-05-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 046	548	1 025

Balance Sheet
Cash Bank On Hand			31 084	43 829	19 091	55 117	104 245	158 188	205 818	237 219
Current Assets	9 839	13 776	37 632	50 263	31 642	59 272	120 703	178 649	234 388	270 855
Debtors	600	2 682	6 548	6 434	12 551	4 155	17 432	20 461	28 570	33 636
Net Assets Liabilities			1 025	23 597	4 951	17 536	28 905	74 453	124 751	195 646
Other Debtors			2 993	2 993	2 993				4 429	4 091
Property Plant Equipment			2 408	7 637	6 912	7 402	5 271	6 939	13 206	29 877
Cash Bank In Hand	9 239	11 094	31 084
Tangible Fixed Assets	1 952	3 266	2 408

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	946	448	925
Shareholder Funds	1 046	548	1 025

Other Financial Data
Version Production Software							2 020
Accrued Liabilities			1 605	1 605	3 205	3 205	1 940	377	1	31
Accumulated Depreciation Impairment Property Plant Equipment			4 223	7 448	10 184	13 655	17 393	23 502	30 800	40 991
Additions Other Than Through Business Combinations Property Plant Equipment				8 454	2 011	3 961	1 607	7 777	13 565	26 862
Amount Specific Bank Loan							45 000	45 000	35 000	26 000
Average Number Employees During Period			1	1	2	1	1	1	1	1
Bank Borrowings							45 000	36 000	26 500	17 500
Creditors			39 015	34 303	33 603	49 138	53 043	36 000	26 500	17 500
Dividend Per Share Final									20	20
Dividend Per Share Interim							650	480	480	530
Dividend Per Share Proposed But Not Paid								20	20	10
Dividends Proposed But Not Paid								2 000	2 000	1 000
Further Item Creditors Component Total Creditors							9 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 225	2 736	3 471	3 738	6 109	7 298	10 191
Loans From Directors			26 671	11 382	-59	629	328
Net Current Assets Liabilities	-906	-2 718	-1 383	15 960	-1 961	10 134	68 634	103 514	138 045	183 269
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors			1 889	251	251	251	1 217	1 662	1 898	2 030
Par Value Share	1	1	1					1	1	1
Prepayments								565	564	220
Property Plant Equipment Gross Cost			6 631	15 085	17 096	21 057	22 664	30 441	44 006	70 868
Taxation Social Security Payable			8 734	20 817	24 520	34 093	30 770	36 548	33 926	40 339
Total Assets Less Current Liabilities	1 046	548	1 025			17 536	73 905	110 453	151 251	213 146
Total Borrowings							45 000	36 000	26 500	17 500
Trade Creditors Trade Payables			116	248	5 686	10 960	19 754	26 827	51 518	36 186
Trade Debtors Trade Receivables			3 555	3 441	9 558	4 155	17 432	19 896	23 577	29 325
Director Remuneration							8 640	8 800	11 060	9 695
Creditors Due Within One Year	10 745	16 494	39 015
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 650	2 588	1 393
Tangible Fixed Assets Cost Or Valuation	2 650	5 238	6 631
Tangible Fixed Assets Depreciation	698	1 972	4 223
Tangible Fixed Assets Depreciation Charged In Period	698	1 274	2 251

Company staff

Anthony S.

Role: Director

Appointed: 13 May 2013

Latest update: 28 March 2024

Anthony S.

Role: Secretary

Appointed: 13 May 2013

Latest update: 28 March 2024

People with significant control

Anthony S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Shapley Tech Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Anthony S.

Raluca S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Shapley Tech Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Anthony S.

Raluca S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015