Shua Limited in Liverpool, L8 5XJ

Description

Data updated on: 01-11-2023

Shua Limited could be reached at Content, Stanhope Street in Liverpool. Its postal code is L8 5XJ. Shua has existed in this business since it was started on 2015-11-05. Its Companies House Reg No. is 09858266. This company's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The company's latest financial reports detail the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-05-02.

Darryl B., Jessica H., Jonathan L. and Joshua B. are the enterprise's directors and have been working on the company success for two years.

Executives with significant control over the firm are: Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua B. 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	2016-03-31	2017-03-31	2018-03-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	1	419

Balance Sheet
Cash Bank On Hand				658 827	3 345 730	854 651
Current Assets		44 777	989 630	2 895 673	5 571 088	4 350 216
Debtors				2 047 647	1 956 778	3 044 188
Net Assets Liabilities		27 819	158 846	37 174	1 073 578	793 972
Other Debtors				1 947 632	1 596 807	2 552 136
Property Plant Equipment				139 892	64 426	196 094
Total Inventories				189 199	268 580
Net Assets Liabilities Including Pension Asset Liability	1	419

Capital & Reserves
Shareholder Funds	1	419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				100 868	140 701	172 567
Accumulated Depreciation Impairment Property Plant Equipment				309 935	429 818	264 746
Additions Other Than Through Business Combinations Property Plant Equipment					44 417	193 493
Average Number Employees During Period				43	22	45
Bank Borrowings Overdrafts				298 333	219 957
Corporation Tax Payable					273 432	637 449
Creditors		69 336	843 273	322 675	226 912	3 757 192
Fixed Assets		24 978	12 489	216 445	101 146	200 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases				180 000	85 692	69 425
Increase From Amortisation Charge For Year Intangible Assets					39 833	31 866
Increase From Depreciation Charge For Year Property Plant Equipment					119 883	59 825
Intangible Assets				76 553	36 720	4 854
Intangible Assets Gross Cost				177 421	177 421
Net Current Assets Liabilities		-24 559	146 357	143 404	1 199 344	593 024
Other Creditors				24 342	6 955	3 025 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						224 897
Other Disposals Property Plant Equipment						226 897
Other Taxation Social Security Payable				76 944	640 733	42 148
Property Plant Equipment Gross Cost				449 827	494 244	460 840
Total Assets Less Current Liabilities	1	419	158 846	359 849	1 300 490	793 972
Trade Creditors Trade Payables				77 961	190 336	52 259
Trade Debtors Trade Receivables				100 015	359 971	492 052
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		69 336
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Darryl B.

Role: Director

Appointed: 03 November 2022

Latest update: 16 April 2024

Jessica H.

Role: Director

Appointed: 03 November 2022

Latest update: 16 April 2024

Jonathan L.

Role: Director

Appointed: 11 June 2020

Latest update: 16 April 2024

Joshua B.

Role: Director

Appointed: 05 November 2015

Latest update: 16 April 2024

People with significant control

Jonathan L.

Notified on 7 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua B.

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	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shua Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Jessica H.

Jonathan L.

Joshua B.

People with significant control

Jonathan L.

Joshua B.

Accounts Documents

Company filings

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