Shinedown Limited in Fareham, PO15 7FP

Description

Data updated on: 01-11-2023

Shinedown started conducting its operations in 2013 as a Private Limited Company under the ID 08463253. This firm has been active for 11 years and it's currently liquidation. The firm's office is based in Fareham at Bizspace, Steel House. Anyone could also locate the firm using its zip code, PO15 7FP. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to Monday 28th February 2022 and the most current confirmation statement was submitted on Saturday 26th March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 775	152 684

Balance Sheet
Cash Bank On Hand			29 479	32 712	11 775	5 052	829	13 061	1 477 883
Current Assets	36 518	27 475			11 775	11 897	10 745	18 537	1 479 665
Debtors	2 464					6 845	9 916	5 476	1 782
Net Assets Liabilities			201 494	264 170	296 624	337 175	331 992	629 299	1 026 024
Other Debtors	2 464					6 845	9 916	5 476	1 782
Property Plant Equipment			675 000	675 000	675 000	675 000	675 000	1 000 000
Cash Bank In Hand	34 054	27 475	29 479
Net Assets Liabilities Including Pension Asset Liability	94 775	152 684	212 005
Tangible Fixed Assets	675 000	675 000	675 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 664	78 573	137 894
Shareholder Funds	94 775	152 684

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment								675 000
Average Number Employees During Period			4	4	4	4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			600 989	600 989	600 989	600 989	600 989	675 000
Corporation Tax Payable			14 830	14 691	6 601	9 455		7 453	157 429
Creditors			492 474	436 941	387 865	347 677	351 467	327 488	453 641
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-13 039
Income Tax Expense Credit On Components Other Comprehensive Income			-2 528	-3 910	-4 315	-241	241	61 750
Net Current Assets Liabilities	-580 225	-522 316	-462 995	-404 229	-376 090	-335 780	-340 722	-308 951	1 026 024
Other Creditors			473 511	414 311	376 878	337 389	349 716	318 232	177
Other Disposals Property Plant Equipment								675 000	1 000 000
Other Taxation Social Security Payable			4 133	7 939	4 386	833	1 751	1 343	295 991
Property Plant Equipment Gross Cost			675 000	675 000	675 000	675 000	675 000	1 000 000
Provisions For Liabilities Balance Sheet Subtotal			10 511	6 601	2 286	2 045	2 286	61 750
Total Assets Less Current Liabilities	94 775	152 684	212 005	270 771	298 910	339 220	334 278	691 049	1 026 024
Total Increase Decrease From Revaluations Property Plant Equipment								325 000
Trade Creditors Trade Payables								460	44
Accruals Deferred Income Within One Year	18 750	18 750
Capital Employed		152 684	212 005
Creditors Due Within One Year	616 743	549 791	492 474
Fixed Assets	675 000	675 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	584 834	512 336
Par Value Share	1	1	1
Other Debtors Due After One Year	2 464
Revaluation Reserve	74 011	74 011	74 011
Tangible Fixed Assets Additions	600 989
Tangible Fixed Assets Cost Or Valuation	675 000	675 000	675 000
Tangible Fixed Assets Increase Decrease From Revaluations	74 011
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	13 159	18 705