Shieldasset Limited in Carshalton, SM5 4PH

Description

Data updated on: 01-11-2023

Shieldasset Limited 's been on the market for at least 24 years. Registered under the number 03980973 in 2000, it is located at 34 Kenny Drive, Carshalton SM5 4PH. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Shieldasset Ltd filed its latest accounts for the period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-04-26.

That firm owes its accomplishments and constant development to a group of two directors, who are Anne A. and Ademola A., who have been in charge of it since 2010. To find professional help with legal documentation, this particular firm has been utilizing the skills of Anne A. as a secretary since April 2000.

Executives who control the firm include: Ademola A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77 410	-36 614	-19 827	1 414	-15 656	-18 912	-41 888

Balance Sheet
Cash Bank On Hand								9 995	7 501
Current Assets	40 375	46 645	80 601	85 429	87 113	71 803	66 215	62 960	60 466	78 508	205 642
Debtors	7 352	15 324	46 661	46 563	47 547	37 348	44 034	30 390	30 390
Net Assets Liabilities							-41 888	-27 059	16 941	1 018	1 052
Property Plant Equipment							3 710	3 321	2 362
Total Inventories							22 181	22 575	22 575
Net Assets Liabilities Including Pension Asset Liability	-77 410	-36 614	-19 827	1 414	-15 656	-18 912	-41 888
Stocks Inventory	33 023	31 321	33 940	36 379	36 364	31 245	22 181
Tangible Fixed Assets	7 299	6 712	5 927	5 250	4 664	4 154	3 710
Cash Bank In Hand				2 487	3 202	3 210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-77 412	-36 616	-19 829	1 412	-15 658	-18 914	-41 890
Shareholder Funds	-77 410	-36 614	-19 827	1 414	-15 656	-18 912	-41 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							72 501	73 837	74 796
Additions Other Than Through Business Combinations Property Plant Equipment								947
Amounts Owed To Group Undertakings Participating Interests							59 567	46 417	42 459
Bank Overdrafts							16 328	17 133	12 520
Creditors							52 246	46 923	37 310	57 836	157 912
Increase From Depreciation Charge For Year Property Plant Equipment								1 336	959
Net Current Assets Liabilities	-79 318	-38 403	-25 754	-3 836	-20 320	-23 066	13 969	16 037	23 156	20 672	47 730
Property Plant Equipment Gross Cost							76 210	77 158	77 158
Total Assets Less Current Liabilities	-72 019	-31 691	-19 827	1 414	-15 656	-18 912	17 679	19 358	25 518	22 894	49 552
Trade Creditors Trade Payables							35 918	29 790	24 790
Trade Debtors Trade Receivables							44 034	30 390	30 390
Creditors Due After One Year Total Noncurrent Liabilities	5 391	4 923
Creditors Due Within One Year Total Current Liabilities	119 693	85 048
Fixed Assets	7 299	6 712	5 927	5 250	4 664	4 154	3 710		2 362	2 222	1 822
Tangible Fixed Assets Cost Or Valuation	74 194	74 194	76 210	76 210	76 210	76 210	76 210
Tangible Fixed Assets Depreciation	66 895	67 482	70 283	70 960	71 546	72 056	72 500
Tangible Fixed Assets Depreciation Charge For Period		587
Average Number Employees During Period									9	9	8
Capital Employed			-19 827	1 414
Creditors Due Within One Year		85 048	106 355	89 265	107 433	94 869	52 246
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Creditors Due After One Year		4 923					59 567
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions			1 080
Tangible Fixed Assets Depreciation Charged In Period			1 865	677	586	510	444

Company staff

Anne A.

Role: Director

Appointed: 01 May 2010

Latest update: 18 February 2024

Anne A.

Role: Secretary

Appointed: 26 April 2000

Latest update: 18 February 2024

Ademola A.

Role: Director

Appointed: 26 April 2000

Latest update: 18 February 2024

People with significant control

Ademola A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 26 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Shieldasset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne A.

Anne A.

Ademola A.

First Secretaries Limited

People with significant control

Ademola A.

Anne A.

Accounts Documents

Company filings

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