Shop Secure Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

The date the firm was registered is 2017-11-17. Established under 11068610, the company is classified as a Private Limited Company. You can contact the office of the company during its opening hours under the following location: C/o Pkf Smith Cooper Prospect House, 1 Prospect Place Pride Park, DE24 8HG Derby. This company's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. Wed, 30th Nov 2022 is the last time when the accounts were reported.

Joshua H. is the company's single managing director, that was chosen to lead the company seven years ago.

Joshua H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	832	164	1 042
Current Assets	1 125	6 708	4 542	254
Debtors	194	933
Other Debtors	194	933
Total Inventories	99	5 611	3 501
Net Assets Liabilities			17 687	18 478	19 623

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		66	132
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts		585
Creditors	4 652	18 756	20 953	18 690	19 516
Dividends Paid On Shares	655	589
Increase From Amortisation Charge For Year Intangible Assets		66	66
Intangible Assets	655	589	523
Intangible Assets Gross Cost	655	655
Issue Equity Instruments	1
Net Current Assets Liabilities	-3 527	-12 048	16 411	18 436	19 516
Other Creditors	4 099	17 843	22 594
Other Taxation Social Security Payable			159
Profit Loss	-2 873
Total Assets Less Current Liabilities	-2 872	-11 459	15 887	17 978	19 123
Trade Creditors Trade Payables	553	328
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 800	500	500
Fixed Assets			524	458	393

Company staff

Joshua H.

Role: Director

Appointed: 17 November 2017

Latest update: 24 March 2024

People with significant control

Joshua H.

Notified on 17 November 2017

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

Annual Accounts
Start Date For Period Covered By Report	2017-11-17
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Shop Secure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

People with significant control

Joshua H.

Accounts Documents

Company filings

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