Shirlaws Capital Ltd
Kings Parade Lower Coombe Street CR0 1AA Croydon
Number: 09558594
Incorporation date: 2015-04-23
Dissolution date: 2019-05-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 09558594 nine years ago, Shirlaws Capital Limited had been a private limited company until 2019-05-07 - the time it was officially closed. The firm's latest registration address was Kings Parade, Lower Coombe Street Croydon.
Anthony D. was this particular enterprise's managing director, appointed six years ago.
Darren S. 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.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Net Worth | -360 371 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 14 733 | 13 951 | 15 061 |
| Current Assets | 128 437 | 80 552 | 15 061 |
| Debtors | 113 704 | 66 601 | |
| Other Debtors | 89 704 | 40 000 | |
| Cash Bank In Hand | 14 733 | ||
| Trade Debtors | 24 000 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -360 471 | ||
| Shareholder Funds | -360 371 | ||
| Other Financial Data | |||
| Administrative Expenses | 88 305 | 27 436 | |
| Amounts Owed To Group Undertakings | 2 043 644 | 150 000 | |
| Cost Sales | 177 000 | 287 545 | |
| Creditors | 2 141 619 | 2 115 212 | 159 357 |
| Gross Profit Loss | 59 000 | 20 622 | |
| Impairment Loss Reversal On Investments | 331 166 | 207 216 | |
| Investments Fixed Assets | 1 652 910 | 1 460 259 | 150 000 |
| Net Current Assets Liabilities | -39 537 | -2 034 660 | -144 296 |
| Number Shares Issued Fully Paid | 100 | ||
| Operating Profit Loss | -29 305 | -6 814 | |
| Other Creditors | 1 973 744 | 2 059 161 | 4 250 |
| Other Taxation Social Security Payable | 4 350 | 5 001 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | -360 471 | -214 030 | |
| Profit Loss On Ordinary Activities Before Tax | -360 471 | -214 030 | |
| Total Assets Less Current Liabilities | 1 613 373 | -574 401 | 5 704 |
| Trade Creditors Trade Payables | 1 975 | 51 701 | 106 |
| Trade Debtors Trade Receivables | 24 001 | 26 601 | |
| Turnover Revenue | 236 001 | 308 167 | |
| Amounts Written Off Back Investments | 331 166 | ||
| Creditors Due After One Year | 1 973 744 | ||
| Creditors Due Within One Year | 167 974 | ||
| Net Assets Liability Excluding Pension Asset Liability | -360 371 | ||
| Number Shares Allotted | 100 | ||
| Other Creditors Due Within One Year | 166 000 | ||
| Profit Loss For Period | -360 471 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Trade Creditors Within One Year | 1 974 | ||
| Turnover Gross Operating Revenue | 236 000 | ||
Role: Director
Appointed: 23 November 2018
Latest update: 17 November 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 07 May 2019 |
| Confirmation statement last made up date | 23 April 2018 |
| Annual Accounts 31 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-23 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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