Sheq Compliance Services Ltd
23 Whinney Banks Road TS5 4HF Middlesbrough
Number: 09292940
Incorporation date: 2014-11-03
Dissolution date: 2021-11-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09292940 ten years ago, Sheq Compliance Services Limited had been a private limited company until 2021-11-16 - the time it was formally closed. The firm's official office address was 23 Whinney Banks Road, Middlesbrough.
The business was directed by a single managing director: Mark S., who was appointed in 2014.
Executives who controlled the firm include: Mark S. owned 1/2 or less of company shares. Emma D. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||
| Net Worth | 101 | -902 | ||||
| Balance Sheet | ||||||
| Current Assets | 1 606 | 719 | 161 | 200 | 90 | 113 |
| Net Assets Liabilities | 902 | 1 825 | 2 975 | 3 828 | 4 356 | |
| Cash Bank In Hand | 603 | 719 | ||||
| Debtors | 1 003 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | -902 | ||||
| Tangible Fixed Assets | 2 162 | 1 443 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 | -1 002 | ||||
| Shareholder Funds | 101 | -902 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 372 | 383 | 276 | 354 | 252 | |
| Creditors | 2 692 | 2 326 | 2 899 | 3 564 | 4 217 | |
| Fixed Assets | 2 162 | 1 443 | 723 | |||
| Net Current Assets Liabilities | -2 061 | -1 973 | 2 165 | 2 699 | 3 474 | 4 104 |
| Total Assets Less Current Liabilities | 719 | -530 | 1 442 | 2 699 | 3 474 | 4 104 |
| Accruals Deferred Income | 618 | 372 | ||||
| Creditors Due Within One Year | 3 049 | 2 692 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 882 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 882 | 2 882 | ||||
| Tangible Fixed Assets Depreciation | 720 | 1 439 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | 719 | ||||
| Amount Specific Advance Or Credit Directors | 1 003 | |||||
Role: Director
Appointed: 03 November 2014
Latest update: 3 February 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 17 November 2021 |
| Confirmation statement last made up date | 03 November 2020 |
| Annual Accounts 3 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-03 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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