Shouldice Ltd in Brighton, BN2 7BD

Description

Data updated on: 01-11-2023

This firm is known as Shouldice Ltd. The company was established 17 years ago and was registered with 06210964 as its registration number. The office of the company is registered in Brighton. You can reach them at 118 Longhill Road, Ovingdean. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Shouldice Limited filed its account information for the financial year up to 2023-03-31. The business most recent annual confirmation statement was filed on 2023-03-31.

According to the information we have, this specific limited company was formed in 2007-04-12 and has been presided over by two directors.

Executives who control the firm include: Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Conrad 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	2012-03-31	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
Net Worth	569	-4 958	-4 952	-3 687	636

Balance Sheet
Cash Bank On Hand						4 578	3 344	8 986
Current Assets	5 837	421		120	3 544	4 578	3 344	12 042	3 070	5 353	408	696
Debtors		421		120	3 544			3 056
Net Assets Liabilities					636	1 305	1 504	1 544	1 580	1 587	297	286
Other Debtors					3 073			1 854
Cash Bank In Hand	5 837
Net Assets Liabilities Including Pension Asset Liability	569	-4 958	-4 952	-3 687	636
Trade Debtors		421		120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	567	-4 960	-4 954	-3 689	634
Shareholder Funds	569	-4 958	-4 952	-3 687	636

Other Financial Data
Accrued Liabilities Deferred Income						301	232	7 175
Accrued Liabilities Not Expressed Within Creditors Subtotal						301		7 175	363	3 511	413	413
Administrative Expenses	23 383		5 338			272	258	899
Cost Sales					57 603	45 470	45 309	37 463
Creditors					2 908	3 429	1 840	10 498	1 181	494
Dividends Paid					11 000	12 000	6 500	14 000
Gross Profit Loss	49 721		5 344		18 231	15 914	8 721	18 262
Interest Payable Similar Charges Finance Costs						1
Net Current Assets Liabilities	569	421		120	636	1 149	1 504	8 719	1 943	5 098	710	699
Operating Profit Loss	26 338		6		18 231	15 642	8 463	17 363
Other Operating Expenses Format2								899	496	656	139	14
Prepayments Accrued Income								1 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					471			1 202	54	239	302	3
Profit Loss					15 323	12 513	6 855	14 040	5 036	2 107	-1 290	-11
Profit Loss On Ordinary Activities Before Tax	26 338		6		18 231	15 641	8 463	17 363
Raw Materials Consumables Used								37 463	34 967	16 845	3 439
Taxation Social Security Payable					2 908	3 128	1 608	3 323
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 908	2 972	1 608	3 323	1 181	494	-302	-3
Total Assets Less Current Liabilities	569	421		120	636	1 149	1 504	1 544	1 943	5 098	710	699
Turnover Revenue					75 834	61 384	54 030	55 725	41 680	20 102	1 986
Director Remuneration	14 000	14 400	3 600	1 200
Director Remuneration Benefits Including Payments To Third Parties	14 000	14 400	3 600	1 200
Creditors Due After One Year		5 379	4 952	3 807
Creditors Due Within One Year	5 268				2 908
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year		5 379	4 952	3 807
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset					471
Profit Loss For Period	21 070		6
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	5 268				2 908
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	5 268
Tax On Profit Or Loss On Ordinary Activities	5 268
Total Dividend Payment	34 000
Turnover Gross Operating Revenue	49 721		5 344
U K Current Corporation Tax	5 268
U K Current Corporation Tax On Income For Period	5 268

Company staff

Joanne S.

Role: Secretary

Appointed: 13 April 2007

Latest update: 2 March 2024

Joanne S.

Role: Director

Appointed: 13 April 2007

Latest update: 2 March 2024

Conrad S.

Role: Director

Appointed: 13 April 2007

Latest update: 2 March 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Conrad 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 03 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 April 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

Shouldice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

Conrad S.

People with significant control

Joanne S.

Conrad S.

Accounts Documents

Company filings

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