Shoodan Ltd in Princes Risborough, HP27 9LG

Description

Data updated on: 01-11-2023

Registered as 07746230 thirteen years ago, Shoodan Ltd is categorised as a Private Limited Company. The firm's latest office address is Cross View Mill Lane, Monks Risborough Princes Risborough. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. August 31, 2022 is the last time when the accounts were reported.

Louise S. and David S. are the company's directors and have been expanding the company since 2013.

Executives with significant control over the firm are: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 584	36 654	65 188	66 167	33 366

Balance Sheet
Cash Bank On Hand					36 502	21 429	55 791	97 646	69 362	96 822	116 768	86 320
Current Assets	27 196	67 080	107 230	106 015	48 815	26 094	69 631	113 269	90 589	114 228	140 777	126 781
Debtors	22 901	3 750	24 762	17 535	12 313	4 665	13 840	15 623	21 227	17 406	24 009	40 461
Net Assets Liabilities					33 366	9 906	40 859	78 406	53 249	78 796	107 043	85 126
Other Debtors					282	282	490	448	707	1 728	270	270
Property Plant Equipment						200	1 861	1 031	200	584	1 091	2 956
Cash Bank In Hand	4 295	63 330	82 468	88 480	36 502
Tangible Fixed Assets	540	334	1 706	1 106
Net Assets Liabilities Including Pension Asset Liability		36 654	65 188	66 167	33 366

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	16 564	36 634	65 168	66 147	33 346
Shareholder Funds	16 584	36 654	65 188	66 167	33 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 461	3 561	4 392	5 222	6 053	6 545	3 476	5 015
Additions Other Than Through Business Combinations Property Plant Equipment						300	2 492			876	1 199	3 404
Average Number Employees During Period					2	2	2	2	2	3	3	3
Corporation Tax Payable					7 855	13 882	27 359	34 993	21 442	29 124	27 275	29 429
Creditors					15 449	16 388	30 633	35 894	37 540	36 016	39 618	43 828
Fixed Assets		334	1 706	1 106						584	6 091	2 956
Increase From Depreciation Charge For Year Property Plant Equipment						100	831	830	831	492	692	1 539
Investments Fixed Assets											5 000
Net Current Assets Liabilities	16 044	36 387	63 823	65 282	33 366	9 706	38 998	77 375	53 049	78 212	101 159	82 953
Other Creditors					114	114	114	114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 761
Other Disposals Property Plant Equipment											3 761
Other Investments Other Than Loans											5 000	-5 000
Other Taxation Social Security Payable					7 342	1 238		725	14 297	2 454	12 343	12 307
Property Plant Equipment Gross Cost					3 461	3 761	6 253	6 253	6 253	7 129	4 567	7 971
Provisions For Liabilities Balance Sheet Subtotal											207	783
Total Assets Less Current Liabilities	16 584	36 721	65 529	66 388	33 366						107 250	85 909
Trade Creditors Trade Payables					138	54
Trade Debtors Trade Receivables					10 499	4 383	13 350	15 175	20 520	15 678	15 153	40 191
Creditors Due Within One Year	11 152	30 693	43 407	40 733	15 449
Number Shares Allotted	20		20		20
Par Value Share	1		1		1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions	617		2 367	477
Tangible Fixed Assets Cost Or Valuation	617	617	2 984	3 461	3 461
Tangible Fixed Assets Depreciation	77	283	1 278	2 355	3 461
Tangible Fixed Assets Depreciation Charged In Period	77		995	1 077	1 106
Provisions For Liabilities Charges		67	341	221
Amount Specific Advance Or Credit Directors				1 263	1 532

Company staff

Louise S.

Role: Director

Appointed: 27 September 2013

Latest update: 6 April 2024

David S.

Role: Director

Appointed: 19 August 2011

Latest update: 6 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Louise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Shoodan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

David S.

Philip R.

People with significant control

David S.

Louise S.

Accounts Documents

Company filings

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