Shift Sdd Ltd in Harrogate, HG1 3HJ

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www.shiftsdd.co.uk

Description

Data updated on: 01-11-2023

Shift Sdd Ltd is located at Harrogate at The Old Coach House Rear Of Eastville Terrace. You can look up this business using the postal code - HG1 3HJ. Shift Sdd's incorporation dates back to year 2011. This business is registered under the number 07764948 and its current state is active. This firm's SIC and NACE codes are 74100 and has the NACE code: specialised design activities. The firm's most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-07.

As for the limited company, the full extent of director's responsibilities have so far been executed by James K. who was appointed thirteen years ago. That limited company had been directed by Adam L. up until August 2020.

James K. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2016-10-01	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 475	11 373	49 354	18 467	16 525

Balance Sheet
Cash Bank In Hand	1 779	9 959		22 197
Cash Bank On Hand							15 495
Current Assets	17 729	27 363	13 505	37 661	9 487		31 544
Debtors	15 950	17 404	13 505	11 264	9 487		15 849
Intangible Fixed Assets	6 300	5 600	4 900	4 200	3 500
Net Assets Liabilities					16 525		7 644
Net Assets Liabilities Including Pension Asset Liability	18 475	11 373	49 354	18 467	16 525
Property Plant Equipment					5 980	5 980	13 988
Stocks Inventory				4 200
Tangible Fixed Assets	6 570	5 584	6 065	5 961	5 980
Total Inventories							200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 477	11 375	49 356	18 465	16 523
Shareholder Funds	18 475	11 373	49 354	18 467	16 525

Other Financial Data
Entity Trading	1	1
Accumulated Amortisation Not Including Impairment Intangible Assets						3 500	4 200
Accumulated Depreciation Not Including Impairment Property Plant Equipment						5 755	10 671
Additions Other Than Through Business Combinations Property Plant Equipment							12 924
Creditors					2 442		40 688
Creditors Due Within One Year	49 074	49 920	73 824	29 355	2 442
Fixed Assets	12 870	11 184	10 965	10 161	9 480		16 788
Increase From Amortisation Charge For Year Intangible Assets							700
Increase From Depreciation Charge For Year Property Plant Equipment							4 916
Intangible Assets					3 500	3 500	2 800
Intangible Assets Gross Cost						7 000	7 000
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	700	1 400	2 100	2 800	3 500
Intangible Fixed Assets Amortisation Charged In Period	700	700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	31 345	22 557	60 319	8 306	7 045		9 144
Property Plant Equipment Gross Cost						11 735	24 659
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	7 729
Tangible Fixed Assets Cost Or Valuation	7 729	7 729	9 280	10 488	11 735
Tangible Fixed Assets Depreciation	1 159	2 145	3 215	4 527	5 755
Tangible Fixed Assets Depreciation Charged In Period	1 159	986
Total Assets Less Current Liabilities	18 475	11 373	49 354	18 467	16 525		7 644

Company staff

James K.

Role: Director

Appointed: 07 September 2011

Latest update: 27 February 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam L.

Notified on 6 April 2016

Ceased on 13 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2011
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 April 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 February 2016
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 April 2014

Shift Sdd Ltd

General information

Name:

Office Address:

Contact information

Website

www.shiftsdd.co.uk

Description

Financial data based on annual reports

Company staff

James K.

Adam L.

People with significant control

James K.

Adam L.

Accounts Documents

Company filings

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