Shoot Systems Limited in Hatfield, AL9 7QH

Description

Data updated on: 01-11-2023

Shoot Systems Limited with reg. no. 06692666 has been operating on the market for sixteen years. The Private Limited Company can be found at 1 Brookmans Avenue, Brookmans Park in Hatfield and its postal code is AL9 7QH. The company's SIC code is 62020 which stands for Information technology consultancy activities. Shoot Systems Ltd released its account information for the financial year up to 2022/03/31. The business latest annual confirmation statement was released on 2022/12/05.

Our database regarding this firm's members shows there are three directors: Daniel S., Miriam S. and David S. who joined the company's Management Board on 2021-12-05, 2008-09-09. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Miriam S. as a secretary since 2008.

David S. is the individual who controls this firm, 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	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 832	53 145	31 681	39 668	60 720	53 143

Balance Sheet
Cash Bank In Hand	1 049	13 124	47	15 591	18 594	7 792
Cash Bank On Hand						7 792	2 162	621	290	31 376	14 752	72 715	62 118
Current Assets	16 676	36 553	18 812	64 752	41 884	29 787	32 190	46 016	62 545	52 029	19 906	92 315	67 680
Debtors	15 627	23 429	18 765	49 161	23 290	21 995	30 028	45 395	62 255	20 653	5 154	19 600	5 562
Intangible Fixed Assets	11 667	9 167	6 667	4 167	1 667
Net Assets Liabilities										51 145	7 068	26 578	28 846
Other Debtors						2	2	2	2	1 096	2 605	2 606	3 279
Property Plant Equipment						84 203	90 570	88 290	105 361	91 746	75 473	103 443
Tangible Fixed Assets	30 864	45 664	60 197	72 152	95 617	84 203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 830	53 143	31 679	39 666	66 932	53 141
Shareholder Funds	9 832	53 145	31 681	39 668	60 720	53 143

Other Financial Data
Accrued Liabilities						4 064	4 053	4 164	4 550	5 167	4 775	5 073	5 834
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						130 880	161 069	190 500	225 620	256 203	281 361	315 842	344 336
Average Number Employees During Period							5	5	4	4	4	4	4
Bank Borrowings Overdrafts								25 646	19 891		50 000	69 294	20 000
Corporation Tax Payable												127	15 754
Corporation Tax Recoverable						15 001	11 732	30 432	12 297
Creditors						60 847	101 625	116 499	137 991	92 630	50 000	89 294	52 443
Creditors Due Within One Year	49 375	38 239	53 995	101 403	72 234	60 847
Dividends Paid									25 000	40 000	40 000	50 000	45 000
Fixed Assets	42 531	54 831	66 864	76 319	97 284	84 203	90 570	88 290	105 361	91 746	75 473	103 443	85 484
Increase From Depreciation Charge For Year Property Plant Equipment							30 189	29 431	35 120	30 583	25 158	34 481	28 494
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	5 833	8 333	10 833	13 333	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	1 667
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-32 699	-1 686	-35 183	-36 651	-36 564	-31 060	-69 435	-70 483	-75 446	-40 601	-18 405	12 429	15 237
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2	1	1
Other Creditors						811	33 246	54 317	67 308	58 848	20 822	37 682	643
Other Taxation Social Security Payable						879	938	2 219	2 997	2 631	1 185	1 812	2 589
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments												9 883	873
Profit Loss									37 108	61 230	-4 077	69 509	47 268
Property Plant Equipment Gross Cost						215 083	251 639	278 790	330 981	347 949	356 834	419 285	429 820
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		30 021	34 599	36 006	55 337	16 653
Tangible Fixed Assets Cost Or Valuation	42 467	72 488	107 087	143 093	198 430	215 083
Tangible Fixed Assets Depreciation	11 603	26 824	46 890	70 941	102 813	130 880
Tangible Fixed Assets Depreciation Charged In Period		15 221	20 066	24 051	31 872	28 067
Total Additions Including From Business Combinations Property Plant Equipment							36 556	27 151	52 191	16 968	8 885	62 451	10 535
Total Assets Less Current Liabilities	9 832	53 145	31 681	39 668	60 720	53 143	21 135	17 807	29 915	51 145	57 068	115 872	100 721
Trade Creditors Trade Payables						2 596	21 388	16 757	20 235	8 980	6 186	6 628	3 157
Trade Debtors Trade Receivables						6 992	18 294	14 961	49 956	19 557	2 549	7 111	1 410
Nominal Value Shares Issued Specific Share Issue												1

Company staff

Daniel S.

Role: Director

Appointed: 05 December 2021

Latest update: 11 April 2024

Miriam S.

Role: Secretary

Appointed: 09 September 2008

Latest update: 11 April 2024

Miriam S.

Role: Director

Appointed: 09 September 2008

Latest update: 11 April 2024

David S.

Role: Director

Appointed: 09 September 2008

Latest update: 11 April 2024

People with significant control

David S.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 May 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Shoot Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Miriam S.

Miriam S.

David S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

David S.

Accounts Documents

Company filings

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