2017 marks the founding of Shellshock Special Fx Limited, the company located at 1st Floor Prospect House, Rouen Road, Norwich. That would make seven years Shellshock Special Fx has been on the local market, as the company was started on 2017/03/09. The company's registration number is 10661448 and the company area code is NR1 1RE. This firm's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Shellshock Special Fx Ltd reported its latest accounts for the financial period up to 31st March 2022. The latest confirmation statement was filed on 8th March 2022.
Shellshock Special Fx Limited
General information
Name:
Shellshock Special Fx Ltd
Office Address:
1st Floor Prospect House Rouen Road NR1 1RE Norwich
Number: 10661448
Incorporation date: 2017-03-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 23 381 | 3 644 | 9 | |
| Current Assets | 23 921 | 5 184 | 15 009 | 21 245 |
| Debtors | 540 | 540 | 17 245 | |
| Net Assets Liabilities | 21 029 | 8 127 | 8 516 | -11 902 |
| Property Plant Equipment | 20 808 | 16 686 | 18 262 | 18 186 |
| Total Inventories | 1 000 | 15 000 | 4 000 | |
| Other Financial Data | ||||
| Accrued Liabilities | 998 | 1 000 | 1 000 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 665 | 9 787 | 14 279 | 18 950 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 709 | 3 028 | 7 642 | |
| Creditors | 19 733 | 8 980 | 21 286 | 31 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 665 | 4 122 | 4 492 | 4 671 |
| Net Current Assets Liabilities | 4 188 | -3 796 | -6 277 | 1 095 |
| Other Creditors | 227 | 216 | 150 | 218 |
| Property Plant Equipment Gross Cost | 26 473 | 26 473 | 32 541 | 37 136 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 967 | 4 763 | 3 469 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 473 | 6 068 | 4 595 | |
| Total Assets Less Current Liabilities | 24 996 | 12 890 | 11 985 | 19 281 |
| Trade Debtors Trade Receivables | 540 | 540 | ||
| Bank Borrowings Overdrafts | 8 050 | 1 247 | ||
| Corporation Tax Recoverable | 2 118 | |||
| Trade Creditors Trade Payables | 238 | |||
Company staff
Christopher D.
Role: Director
Appointed: 09 March 2017
Latest update: 10 April 2024
People with significant control
Christopher D.
Notified on
9 March 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 22 March 2023 |
| Confirmation statement last made up date | 08 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 09 March 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Confirmation statement
Gazette
Incorporation
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Registered office address changed from Georgian House 34 Thoroughfare Halesworth Suffolk IP19 8AP United Kingdom to 1st Floor Prospect House Rouen Road Norwich Norfolk NR1 1RE on 2023-10-03 (AD01)
filed on: 3rd, October 2023
filed on: 3rd, October 2023
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