Shorthold Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Shorthold is a business registered at NW3 6LH London at Harben House, Harben Parade. The firm has been in existence since 2000 and is registered under the registration number 03964274. The firm has been actively competing on the English market for 24 years now and the last known status is active. This business's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 30th April 2022 is the last time account status updates were reported.

There seems to be 1 managing director presently running this particular firm, specifically Maria S. who has been performing the director's tasks since 2000-04-04.

Maria S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 812	-16 727	-9 223	-1 380	721	946 504

Balance Sheet
Cash Bank On Hand						1 015 836	924 157	535 016	319 295	249 942	27 501	2 292	50
Current Assets	99 819	59 300	61 969	67 554	65 868	1 028 947	987 073	619 155	399 818	329 606	43 501	18 420	17 093
Debtors	2 412	32 993	57 238	64 841	13 111	13 111	62 916	84 139	80 523	79 664	16 000	16 128	17 043
Other Debtors								20 000	16 000	16 000	16 000	16 000	16 000
Property Plant Equipment											5 901	4 614
Cash Bank In Hand	97 407	26 307	4 731	2 713	3 137	1 015 836
Net Assets Liabilities Including Pension Asset Liability	10 812	-16 727	-9 223	-1 380	721	946 504
Tangible Fixed Assets	893 454	895 346	896 768	894 965	893 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 712	-16 827	-9 323	-1 480	622	946 404
Shareholder Funds	10 812	-16 727	-9 223	-1 380	721	946 504

Other Financial Data
Accrued Liabilities						1 200	2 280	2 280	2 280	2 280	2 520	2 520	1 500
Accumulated Depreciation Impairment Property Plant Equipment											533	1 820	3 106
Additions Other Than Through Business Combinations Investment Property Fair Value Model								144 825	157 306	20 025	180 025
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts													1 272
Corporation Tax Payable						130 820	130 820
Corporation Tax Recoverable						13 111	13 111	13 111	13 111	13 111
Creditors						132 054	133 100	6 808	6 809	3 697	3 367	3 170	2 859
Fixed Assets	893 454	895 346	896 768	894 965	893 613					322 156	547 134	545 847	544 561
Increase From Depreciation Charge For Year Property Plant Equipment											533	1 287	1 286
Investment Property								144 825	302 131	322 156	541 233	541 233	541 233
Investment Property Fair Value Model								144 825	302 131	322 156	541 233	541 233
Net Current Assets Liabilities	78 211	46 868	49 935	56 938	-892 891	946 504	853 973	612 347	393 009	325 909	40 134	15 250	14 234
Other Taxation Social Security Payable						34
Property Plant Equipment Gross Cost											6 434	6 434
Total Assets Less Current Liabilities	971 665	942 214	946 703	951 903	722	946 504	853 973	757 172	695 140	648 065	587 268	561 097	558 795
Trade Creditors Trade Payables								4 528	4 529	1 417	651	650
Trade Debtors Trade Receivables													1 043
Total Additions Including From Business Combinations Property Plant Equipment											6 434
Creditors Due After One Year	960 853	958 941	955 926	953 283	898 364
Creditors Due Within One Year	21 608	12 432	12 034	10 616	10 774	82 443
Number Shares Allotted	100	100	100	100	100	4
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	4
Tangible Fixed Assets Additions		3 823
Tangible Fixed Assets Cost Or Valuation	905 624	909 447	913 273	913 273	913 273
Tangible Fixed Assets Depreciation	12 170	14 101	16 505	18 308	19 660
Tangible Fixed Assets Depreciation Charged In Period		1 931		1 803	1 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 661
Tangible Fixed Assets Disposals						913 272

Company staff

Maria S.

Role: Director

Appointed: 11 April 2000

Latest update: 25 April 2024

Shazia K.

Role: Secretary

Appointed: 05 July 2010

Resigned: 04 April 2017

Latest update: 25 April 2024

Andrew B.

Role: Secretary

Appointed: 26 April 2001

Resigned: 05 July 2010

Latest update: 25 April 2024

Retander Services Limited

Role: Corporate Secretary

Appointed: 11 April 2000

Resigned: 30 April 2001

Address: 12a Upper Berkeley Street, London, W1H 7PE

Latest update: 25 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2000

Resigned: 11 April 2000

Address: London, N1 6AA

Latest update: 25 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 04 April 2000

Resigned: 11 April 2000

Address: London, N1 6AA

Latest update: 25 April 2024

People with significant control

Maria S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 March 2015
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Shorthold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Shazia K.

Andrew B.

Retander Services Limited

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Maria S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies