Shepherd Lamalle Limited in London, W11 2AZ

Description

Data updated on: 01-11-2023

Shepherd Lamalle has been in this business field for 10 years. Established under number 09306803, this firm operates as a Private Limited Company. You may find the main office of the firm during its opening times at the following address: 23a Powis Square Powis Square, W11 2AZ London. The enterprise's registered with SIC code 59112 meaning Video production activities. Shepherd Lamalle Ltd reported its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2022-11-25.

Until now, this specific company has only had an individual managing director: Arnaud P. who has been leading it for 10 years.

Arnaud P. is the individual who has control over 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 345

Balance Sheet
Cash Bank On Hand	2 648	3 738	1 085	5	431	1 677	11 275	11 692
Current Assets	2 648	4 087	2 135	5	431	7 732	13 598	11 695
Debtors		350	1 050			6 055	2 323	3
Net Assets Liabilities	-2 345	2 244	2 418	-371	696	6 194	12 041	11 669
Property Plant Equipment	282	502	855	682	489
Cash Bank In Hand	2 648
Tangible Fixed Assets	282

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 346
Shareholder Funds	-2 345

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment	69	139	479	652	845	1 334	1 334	1 334
Additions Other Than Through Business Combinations Property Plant Equipment		290
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	5 275	2 345	572	1 058	224	1 538	1 557	26
Increase From Depreciation Charge For Year Property Plant Equipment		70		173	193	489
Loans From Directors	4 192	900	73	969			-32	-197
Net Current Assets Liabilities	-2 627	1 742	1 563	-1 053	207	6 194	12 041	11 669
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost	351	641	1 334	1 334	1 334	1 334	1 334	1 334
Taxation Social Security Payable	377	298	499	89	224	983	1 589	253
Trade Creditors Trade Payables	706	1 126				555		-30
Trade Debtors Trade Receivables		350	1 050			6 055	2 323	3
Creditors Due Within One Year	5 275
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	351
Tangible Fixed Assets Cost Or Valuation	351
Tangible Fixed Assets Depreciation	69
Tangible Fixed Assets Depreciation Charged In Period	69
Total Assets Less Current Liabilities	-2 345	2 244	2 418
Fixed Assets		502	855

Company staff

Arnaud P.

Role: Director

Appointed: 12 November 2014

Latest update: 10 March 2024

People with significant control

Arnaud P.

Notified on 1 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Shepherd Lamalle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnaud P.

People with significant control

Arnaud P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Shepherd Lamalle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnaud P.

People with significant control

Arnaud P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015