Shirlaws (UK) came into being in 2003 as a company enlisted under no 04736394, located at CR0 1AA Croydon at Kings Parade. The firm has been in business for 21 years and its state is liquidation. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Shirlaws (UK) Ltd released its latest accounts for the period that ended on Sunday 31st December 2017. The business most recent confirmation statement was released on Wednesday 8th January 2020.
Shirlaws (UK) Limited
General information
Name:
Shirlaws (UK) Ltd
Office Address:
Kings Parade Lower Coombe Street CR0 1AA Croydon
Number: 04736394
Incorporation date: 2003-04-16
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 147 611 | 323 592 | 447 956 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 326 767 | 84 496 | 58 925 | |||
| Current Assets | 405 173 | 563 617 | 754 339 | 977 062 | 835 423 | 404 405 |
| Debtors | 332 234 | 447 542 | 602 528 | 650 295 | 750 927 | 345 480 |
| Other Debtors | 60 785 | 60 925 | 50 642 | |||
| Property Plant Equipment | 1 183 | 125 | ||||
| Cash Bank In Hand | 72 939 | 116 075 | 151 811 | |||
| Tangible Fixed Assets | 29 286 | 26 228 | 18 211 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 712 | 10 712 | 10 712 | |||
| Profit Loss Account Reserve | -193 858 | -17 877 | 102 347 | |||
| Shareholder Funds | 147 611 | 323 592 | 447 956 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 833 | 44 892 | 45 017 | |||
| Administrative Expenses | 553 158 | 615 602 | ||||
| Amounts Owed By Related Parties | 131 773 | 86 414 | ||||
| Amounts Owed To Group Undertakings | 1 893 | |||||
| Corporation Tax Payable | 37 279 | |||||
| Corporation Tax Recoverable | 36 681 | |||||
| Cost Sales | 897 034 | 596 556 | ||||
| Creditors | 305 198 | 439 509 | 183 473 | |||
| Gross Profit Loss | 758 509 | 432 426 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | 125 | ||||
| Net Current Assets Liabilities | 210 891 | 320 893 | 429 745 | 671 864 | 395 914 | 220 932 |
| Other Creditors | 51 878 | 135 032 | 15 800 | |||
| Other Taxation Social Security Payable | 61 358 | 40 558 | 4 543 | |||
| Payments To Acquire Own Shares | -2 169 | -436 | ||||
| Profit Loss | 168 076 | -146 488 | -175 107 | |||
| Profit Loss On Ordinary Activities Before Tax | 205 351 | -183 176 | ||||
| Property Plant Equipment Gross Cost | 45 017 | 45 017 | ||||
| Redemption Shares Decrease In Equity | 29 859 | 130 084 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 275 | -36 688 | ||||
| Total Assets Less Current Liabilities | 240 178 | 347 121 | 447 956 | 673 047 | 396 039 | 220 932 |
| Trade Creditors Trade Payables | 154 683 | 263 919 | 161 237 | |||
| Trade Debtors Trade Receivables | 589 510 | 521 548 | 208 424 | |||
| Turnover Revenue | 1 655 543 | 1 028 982 | ||||
| Creditors Due After One Year | 92 567 | 23 529 | ||||
| Creditors Due Within One Year | 194 282 | 242 724 | 324 594 | |||
| Fixed Assets | 29 287 | 26 228 | ||||
| Investments Fixed Assets | 1 | |||||
| Number Shares Allotted | 1 515 | 1 515 | ||||
| Other Reserves | 36 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 995 | 1 515 | 1 515 | |||
| Share Premium Account | 330 757 | 330 757 | 334 861 | |||
Company staff
Anthony D.
Role: Director
Appointed: 04 July 2018
Latest update: 25 April 2024
People with significant control
Shirlaws Group Limited
Address:
Kings Parade Lower Coombe Street, Croydon, Surrey, CR0 1AA, England
Legal authority
United Kingdom
Legal form
Limited By Shares
Country registered
England & Wales
Place registered
Companies House
Registration number
11020393
Notified on
7 January 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Darren S.
Notified on
6 April 2016
Ceased on
7 January 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 19 February 2021 |
| Confirmation statement last made up date | 08 January 2020 |
| Annual Accounts 21 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 8 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 8 September 2014 |
| 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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Total exemption full accounts record for the accounting period up to 2017/12/31 (AA)
filed on: 23rd, July 2018
filed on: 23rd, July 2018
accounts
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(9 pages)
(9 pages)
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