She Ltd, NN8 1NT

Description

Data updated on: 01-11-2023

She Ltd is established as Private Limited Company, that is registered in 2 Colwell Road, Wellingborough, Wellingborough. The head office's postal code is NN8 1NT. This enterprise has been in existence since 2008. The firm's registered no. is 06506997. This enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. She Limited released its latest accounts for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-02-15.

With regards to this particular business, the full range of director's duties have so far been performed by Kevin J. who was assigned this position 16 years ago. In order to help the directors in their tasks, the business has been utilizing the skillset of Eve J. as a secretary since the appointment on Monday 18th February 2008.

Kevin J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 407	-4 883	1 019	1 324	385

Balance Sheet
Cash Bank On Hand					4 548	6 927	8 952	2 311
Current Assets	38 132	13 948	27 451	18 817	14 072	15 439	17 818	6 013	4 787
Debtors	30 177	9 213	13 958	10 111	9 517	8 512	8 866	3 702
Net Assets Liabilities					383	288	388	-9 837	-4 243	-11 700	-11 402	-13 035
Other Debtors					-2 582	-2 870	-2 870	-2 870
Property Plant Equipment					1 196	1 129	2 191	2 194
Total Inventories					6
Cash Bank In Hand	7 955	4 736	13 493	8 700
Intangible Fixed Assets	7 360
Net Assets Liabilities Including Pension Asset Liability	11 407	-4 883	1 019	1 324	385
Stocks Inventory				6
Tangible Fixed Assets	1 952	1 217		332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 307	-4 983	919	1 224
Shareholder Funds	11 407	-4 883	1 019	1 324	385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 800	36 800	36 800	36 800
Accumulated Depreciation Impairment Property Plant Equipment					5 928	6 327	7 057	7 787
Additions Other Than Through Business Combinations Property Plant Equipment						332	1 792	733
Average Number Employees During Period								4
Corporation Tax Payable					792	1 621	719
Creditors					14 884	15 440	19 621	18 044	9 844	11 883	11 402	13 035
Fixed Assets	9 312	1 217		332	1 196			2 194	814	183
Increase From Depreciation Charge For Year Property Plant Equipment						399	730	730
Intangible Assets Gross Cost					36 800	36 800	36 800	36 800
Net Current Assets Liabilities	2 095	-6 100	1 019	992	-811	15	-1 803	-12 031	-5 057	-11 883	-11 402	-13 035
Other Creditors					8 338	9 664	13 210	14 553
Other Taxation Social Security Payable					5 754	4 152	5 692	3 491
Property Plant Equipment Gross Cost					7 124	7 456	9 248	9 981
Total Assets Less Current Liabilities	11 407	-4 883	1 019	1 324	385	1 130	388	-9 837	-4 243	-11 700	-11 402	-13 035
Trade Debtors Trade Receivables					12 099	11 398	11 736	6 572
Creditors Due Within One Year	36 037	20 048	26 432	17 825	14 883
Intangible Fixed Assets Aggregate Amortisation Impairment	29 440	36 800
Intangible Fixed Assets Amortisation Charged In Period		7 360
Intangible Fixed Assets Cost Or Valuation	36 800	36 800
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		647		332
Tangible Fixed Assets Cost Or Valuation	4 883	5 530	5 530	5 862
Tangible Fixed Assets Depreciation	2 931	4 313	5 530	5 530
Tangible Fixed Assets Depreciation Charged In Period		1 382	1 217

Company staff

Eve J.

Role: Secretary

Appointed: 18 February 2008

Latest update: 11 April 2024

Kevin J.

Role: Director

Appointed: 18 February 2008

Latest update: 11 April 2024

People with significant control

Kevin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

She Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve J.

Kevin J.

People with significant control

Kevin J.

Accounts Documents

Company filings

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