Shinx Creative Ltd
The Coach House 26 High Street LE7 1GP Syston
Number: 08033916
Incorporation date: 2012-04-17
Dissolution date: 2022-12-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm named Shinx Creative was founded on 2012-04-17 as a private limited company. This firm office was based in Syston on The Coach House, 26 High Street. This place area code is LE7 1GP. The office registration number for Shinx Creative Limited was 08033916. Shinx Creative Limited had been active for ten years until 2022-12-20.
James B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 260 | 17 283 | 31 570 | 33 325 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 515 | 2 080 | 2 850 | 2 544 | 151 | |||
| Current Assets | 14 028 | 36 816 | 52 742 | 53 260 | 60 855 | 43 912 | 41 100 | 31 504 |
| Debtors | 12 879 | 27 088 | 41 810 | 49 745 | 58 775 | 41 062 | 38 556 | 31 353 |
| Net Assets Liabilities | 33 325 | 33 198 | 7 071 | 21 751 | 5 635 | |||
| Other Debtors | 12 742 | 650 | 23 000 | 23 220 | 24 519 | |||
| Property Plant Equipment | 23 454 | 15 647 | 7 532 | 6 196 | 4 976 | |||
| Cash Bank In Hand | 1 149 | 9 728 | 10 932 | 3 515 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 260 | 17 283 | 31 570 | 33 325 | ||||
| Tangible Fixed Assets | 1 051 | 1 594 | 31 707 | 23 454 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 160 | 17 183 | 31 470 | 33 225 | ||||
| Shareholder Funds | 1 260 | 17 283 | 31 570 | 33 325 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 2 530 | 4 405 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 212 | 18 684 | 26 799 | 28 135 | 29 355 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 | |||||||
| Amounts Owed To Related Parties | 1 838 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||
| Creditors | 9 473 | 40 333 | 42 943 | 24 114 | 29 414 | |||
| Finance Lease Liabilities Present Value Total | 9 473 | 9 473 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 472 | 8 115 | 1 336 | 1 220 | ||||
| Loans From Directors | 9 137 | 590 | ||||||
| Net Current Assets Liabilities | 419 | 16 007 | 24 623 | 24 034 | 20 522 | 969 | 16 986 | 2 090 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 8 495 | 8 499 | 16 517 | 9 995 | 11 585 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 235 | 220 | ||||||
| Property Plant Equipment Gross Cost | 33 666 | 34 331 | 34 331 | 34 331 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 690 | 2 971 | 1 430 | 1 431 | 1 431 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 430 | 1 430 | ||||||
| Taxation Social Security Payable | 6 410 | 10 814 | 19 379 | 12 674 | ||||
| Total Assets Less Current Liabilities | 1 470 | 17 601 | 56 330 | 47 488 | 36 169 | 8 501 | 23 182 | 7 066 |
| Total Borrowings | 9 473 | 9 473 | ||||||
| Trade Creditors Trade Payables | 5 377 | 8 474 | 7 047 | 1 444 | 2 095 | |||
| Trade Debtors Trade Receivables | 37 003 | 58 125 | 40 827 | 15 336 | 6 834 | |||
| Other Taxation Social Security Payable | 12 675 | 15 734 | ||||||
| Creditors Due After One Year | 18 420 | 9 473 | ||||||
| Creditors Due Within One Year | 13 609 | 20 809 | 28 119 | 29 226 | ||||
| Fixed Assets | 1 051 | 1 594 | 31 707 | 23 454 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 210 | 318 | 6 340 | 4 690 | ||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||
Role: Secretary
Appointed: 17 April 2012
Latest update: 24 April 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 01 May 2022 |
| Confirmation statement last made up date | 17 April 2021 |
| Annual Accounts 11 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 17 April 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 11 November 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Blaby District | 1 | £ 450.00 | |
| 2015-07-23 | 192210 | £ 450.00 | Publicity & Promotion | |
| 2014 | Blaby District | 3 | £ 1 629.00 | |
| 2014-01-02 | 106982 | £ 840.00 | Materials - Purchase | |
| 2014-07-03 | 116672 | £ 430.00 | Publicity & Promotion | |
| 2014-02-20 | 109830 | £ 359.00 | Publicity & Promotion | |
| 2013 | Blaby District | 4 | £ 1 960.00 | |
| 2013-12-09 | 106375 | £ 955.00 | Materials - Purchase | |
| 2013-08-08 | 100148 | £ 450.00 | Publicity & Promotion | |
| 2013-11-07 | 104488 | £ 335.00 | Project/initiatives Fees |