Shiney New Appliances Limited in Houghton Le Spring, DH4 7DT

Description

Data updated on: 12-07-2023

Shiney New Appliances came into being in 2017 as a company enlisted under no 10741904, located at DH4 7DT Houghton Le Spring at Shiney New Appliances. This firm's last known status was dissolved. Shiney New Appliances had been in this business for 6 years.

Our info regarding this specific company's personnel indicates that the last two directors were: Kevin G. and Tracy G. who were appointed on 2017-04-26.

Kevin G. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 568		1 353	-2 616	-4 515
Current Assets	13 678	4 229	3 532	679	-4 515
Debtors			200	200
Net Assets Liabilities	30	-4 420	-2 005	-6 537	-16 163
Other Debtors			200
Property Plant Equipment	1 765	1 325	995	745
Total Inventories	12 110	4 229	1 979	3 095

Other Financial Data
Version Production Software					2 023
Accrued Liabilities			2 150	1 801	650
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	588	1 028	1 358	1 608
Additions Other Than Through Business Combinations Property Plant Equipment	2 353
Average Number Employees During Period	2	2	2	1	1
Bank Overdrafts		7 753
Creditors	31 413	21 974	14 343	1 689	650
Deferred Tax Liabilities			189	142
Finished Goods Goods For Resale			1 979	3 095
Fixed Assets	17 765	13 325	8 995	4 745
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			189	-47	-142
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	588	440	330	250
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Loans From Directors			10 153	10 130	10 998
Net Current Assets Liabilities	-17 735	-17 745	-10 811	-11 140	-5 165
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted				1	1
Other Creditors	28 261	12 652	12 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 608
Other Disposals Property Plant Equipment					2 353
Par Value Share				100	100
Prepayments Accrued Income			200	200
Property Plant Equipment Gross Cost	2 353	2 353	2 353	2 353
Provisions For Liabilities Balance Sheet Subtotal			189
Taxation Including Deferred Taxation Balance Sheet Subtotal			189	142
Taxation Social Security Payable	3 152	1 569	2 040	-112
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities		-4 420	-1 816	3 735	-5 165

Company staff

Kevin G.

Role: Director

Appointed: 26 April 2017

Latest update: 10 March 2024

Tracy G.

Role: Director

Appointed: 26 April 2017

Latest update: 10 March 2024

People with significant control

Kevin G.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Shiney New Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Tracy G.

People with significant control

Kevin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies