Shillington Trademarks Limited in Shillington, SG5 3PF

Description

Data updated on: 01-11-2023

This particular Shillington Trademarks Limited firm has been operating in this business field for nine years, having launched in 2015. Registered under the number 09562768, Shillington Trademarks was set up as a Private Limited Company located in The Straw Barn Upton End Business Park, Shillington SG5 3PF. This company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022/09/30 is the last time company accounts were reported.

At present, this particular company is guided by just one director: Trevor W., who was selected to lead the company nine years ago. This company had been controlled by Ian W. till 2017-05-31.

Trevor W. is the individual who controls this firm, 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	2016-02-28	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 229 904

Balance Sheet
Cash Bank In Hand	154 168
Cash Bank On Hand		366 981	22 988	251 083	224 336	727	709
Current Assets		395 599	51 791	529 721	224 336
Debtors		28 618	28 803	278 638
Other Debtors		28 618	28 803	278 638

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 229 804
Shareholder Funds	1 229 904

Other Financial Data
Creditors		867 211	459 195	567 369	257 998	41 309	42 190
Creditors Due Within One Year	564 264
Investments Fixed Assets	1 640 000	3 040 000	3 040 000	3 040 000	3 040 000	3 040 000	3 040 000
Investments In Group Undertakings		1 640 000	1 640 000	1 640 000	1 640 000	1 640 000	1 640 000
Net Current Assets Liabilities	-410 096	-471 612	-407 404	-37 648	-33 662	-40 582	-41 481
Number Shares Allotted	100
Other Creditors		536 520	115 154	118 181	3 686	39 998	42 335
Other Investments Other Than Loans		1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Other Taxation Social Security Payable		287 273	302 396	413 614	251 150	-1 623	-145
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	1 229 904	2 568 388	2 632 596	3 002 352	3 006 338	2 999 418	2 998 519
Trade Creditors Trade Payables		43 418	41 645	35 574	3 162	2 934
Average Number Employees During Period				8	6	1	1

Company staff

Trevor W.

Role: Director

Appointed: 27 April 2015

Latest update: 11 March 2024

People with significant control

Trevor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Ceased on 31 May 2017

Nature of control:

1/2 or less of voting rights

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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Shillington Trademarks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

Ian W.

People with significant control

Trevor W.

Ian W.

Accounts Documents

Company filings

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