Shipshape Bookkeeping Ltd in Alton, GU34 1LA

Description

Data updated on: 15-10-2022

Shipshape Bookkeeping started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08019463. This firm's headquarters was registered in Alton at 4 Kingsland Road. This particular Shipshape Bookkeeping Ltd firm had been on the market for at least 10 years.

Wendy H. was this specific company's director, assigned this position in 2012.

Wendy H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 458		3 440	2 886	1 530

Balance Sheet
Current Assets	7 725	3 796	4 501	4 691	3 221	2 883	5 230	7 965	10 388	3 449
Net Assets Liabilities					1 430	1 280	3 010	8 240	10 540	2 410
Cash Bank In Hand	2 341	666	1 865
Debtors	5 384	3 130	2 636
Intangible Fixed Assets		648	648
Net Assets Liabilities Including Pension Asset Liability	5 458	3 983	3 440	2 986	1 530
Tangible Fixed Assets	164	276	214

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 358	3 883	3 340
Shareholder Funds	5 458		3 440	2 886	1 530

Other Financial Data
Average Number Employees During Period								1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100		100	100	100	100
Creditors					2 309	1 991	2 511	43	167	1 358
Depreciation Amortisation Impairment Expense							97	73
Fixed Assets	164	924	862	809	518	388	291	218	219	219
Net Current Assets Liabilities	5 294	3 059	2 578	2 077	912	892	2 719	7 922	10 221	2 091
Other Operating Expenses Format2							3 629	1 568	2 138	528
Profit Loss							12 171	5 132	6 880	-1 711
Staff Costs Employee Benefits Expense							10 900	8 354	9 029	2 200
Total Assets Less Current Liabilities	5 458		3 440	2 886	1 530	1 280	3 010	8 240	10 540	2 410
Turnover Revenue							26 797	15 127	18 047	1 017
Capital Employed	5 389	3 983	3 440
Creditors Due Within One Year	2 431	737	1 923	2 614	2 309
Intangible Fixed Assets Additions		648
Intangible Fixed Assets Cost Or Valuation		648	648
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	219	205	100
Tangible Fixed Assets Cost Or Valuation	219	424	305
Tangible Fixed Assets Depreciation	55	148	91
Tangible Fixed Assets Depreciation Charged In Period	55	93	39
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			96
Tangible Fixed Assets Disposals			219

Company staff

Wendy H.

Role: Director

Appointed: 04 April 2012

Latest update: 12 December 2023

People with significant control

Wendy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2022
Confirmation statement last made up date	04 April 2021

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Shipshape Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

People with significant control

Wendy H.

Accounts Documents

Company filings

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