Shiner Associates Ltd
Florence House Sands Road TQ7 2QN Slapton
Number: 09439963
Incorporation date: 2015-02-13
Dissolution date: 2022-09-13
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Shiner Associates came into being in 2015 as a company enlisted under no 09439963, located at TQ7 2QN Slapton at Florence House. The firm's last known status was dissolved. Shiner Associates had been in this business for seven years.
As mentioned in this company's executives list, there were two directors: Vincent H. and Janice S..
Executives who had significant control over the firm were: Janice S. owned 1/2 or less of company shares. Vince H. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 56 143 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 607 | 35 320 | 48 234 | 52 735 | 33 524 | 24 755 | |
| Current Assets | 76 232 | 76 232 | 42 820 | 52 735 | 35 294 | 26 988 | |
| Debtors | 20 625 | 20 625 | 7 500 | 1 770 | 2 233 | ||
| Other Debtors | 7 500 | 1 770 | 2 233 | ||||
| Property Plant Equipment | 2 087 | 2 346 | 1 305 | 298 | |||
| Cash Bank In Hand | 55 607 | ||||||
| Tangible Fixed Assets | 2 087 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 56 043 | ||||||
| Shareholder Funds | 56 143 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 816 | 2 857 | 3 864 | 4 162 | ||
| Corporation Tax Payable | 13 526 | 306 | |||||
| Creditors | 22 176 | 3 603 | 11 813 | 9 933 | 4 038 | 1 706 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 041 | 1 007 | 298 | ||||
| Net Current Assets Liabilities | 54 056 | 54 056 | 39 217 | 36 421 | 42 802 | 31 256 | 25 282 |
| Other Creditors | 8 650 | 3 297 | 10 114 | 7 146 | 4 038 | 1 706 | |
| Other Taxation Social Security Payable | 1 699 | 2 787 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 862 | 4 162 | 4 162 | 4 162 | 4 162 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | ||||||
| Total Assets Less Current Liabilities | 56 143 | 56 143 | 41 563 | 37 726 | 43 100 | 31 256 | |
| Trade Debtors Trade Receivables | 20 625 | ||||||
| Creditors Due Within One Year | 22 176 | ||||||
| Number Shares Allotted | 100 | ||||||
| Tangible Fixed Assets Additions | 2 862 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 862 | ||||||
| Tangible Fixed Assets Depreciation | 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 775 | ||||||
| Value Shares Allotted | 100 | ||||||
Role: Director
Appointed: 15 June 2016
Latest update: 20 December 2023
Role: Director
Appointed: 13 February 2015
Latest update: 20 December 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 23 February 2023 |
| Confirmation statement last made up date | 09 February 2022 |
| Annual Accounts 8 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 8 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
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Moore Stephens Northern Home Counties Limited
Nicholas House River Front
EN1 3FG
Enfield