Shp Solutions Ltd in Beckenham, BR3 5XT

Description

Data updated on: 01-11-2023

Shp Solutions Ltd could be contacted at 46 Waylands Mead, in Beckenham. Its postal code is BR3 5XT. Shp Solutions has existed on the British market since it was registered on 2010-03-29. Its Companies House Registration Number is 07206101. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 29th March 2023.

There is one director this particular moment overseeing this particular firm, namely Susan P. who has been performing the director's duties for fourteen years.

Susan P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	40 187	40 484	40 249	19 161	14 278

Balance Sheet
Cash Bank On Hand					17 273	50 807	119 369	175 733	134 878	112 478	77 859	48 383
Current Assets	60 437	41 678	40 472		17 273	62 687	122 339	175 803	135 012	112 478	77 859
Debtors	2 187	2 280				11 880	2 970	70		45
Net Assets Liabilities										112 643	77 942	48 401
Other Debtors								70		45
Property Plant Equipment					750	250		435	326	244	182	136
Cash Bank In Hand	58 250	39 398	40 472	19 355	17 273
Tangible Fixed Assets	500	250			750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 186	40 483	40 248	19 160	14 277
Shareholder Funds	40 187	40 484	40 249	19 161	14 278

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 250	1 750	2 000	2 145	2 254	2 336	2 397	2 443
Creditors					3 745	15 683	23 342	23 512	937	81	99	118
Increase From Depreciation Charge For Year Property Plant Equipment						500	250	145	109	82	61	46
Loans From Directors										46	1
Net Current Assets Liabilities	39 687	40 234	40 249	19 161	13 528	47 004	98 997	152 291	134 075	112 397	77 760	48 265
Property Plant Equipment Gross Cost					2 000	2 000	2 000	2 580	2 580	2 579	2 579	2 579
Taxation Social Security Payable										76	98	118
Average Number Employees During Period						1	1	1	1
Creditors Due Within One Year	20 750	1 444	223	194	3 745
Number Shares Allotted		1	1	1	1
Other Creditors					34	34	1 075	1 094	196	46
Other Taxation Social Security Payable					3 711	15 649	22 268	22 419	741	35
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	2 000
Tangible Fixed Assets Depreciation	500	750	1 000	1 000	1 250
Tangible Fixed Assets Depreciation Charged In Period		250	250		250
Total Additions Including From Business Combinations Property Plant Equipment								580
Total Assets Less Current Liabilities	40 187	40 484	40 249	19 161	14 278	47 254	98 997	152 726	134 401	112 641
Trade Creditors Trade Payables							-1	-1
Trade Debtors Trade Receivables						11 880	2 970
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									134

Company staff

Susan P.

Role: Director

Appointed: 29 March 2010

Latest update: 29 February 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Shp Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Shp Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016