Student Shack Limited in Manchester, M14 6WN

Description

Data updated on: 01-11-2023

Student Shack began its business in 2004 as a Private Limited Company under the ID 05051588. This particular company has been operating for 20 years and it's currently active. The company's registered office is registered in Manchester at 25 Ladybarn Road. Anyone can also find the firm by its post code of M14 6WN. It has a history in name changing. Previously it had two different company names. Up till 2009 it was run under the name of Suburb Records and up to that point its registered company name was Brooklyn Coffee. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

Until now, the following limited company has only been guided by a single managing director: James H. who has been guiding it for twenty years. Furthermore, the managing director's duties are aided with by a secretary - Thomas H., who was selected by this limited company on 2013-01-30.

Previous company's names
Student Shack Limited 2009-06-12
Suburb Records Limited 2005-11-03
Brooklyn Coffee Limited 2004-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-554	-10 160	-8 381	-5 182

Balance Sheet
Cash Bank On Hand				2 424	841	1 285	10 106	12 334	8 419	10 494	74 598
Current Assets			8 632	2 563	1 288	56 060	77 419	18 466	14 551	722 138	1 279 789
Debtors				139	447	54 775	67 313	6 132	6 132	711 644	1 205 191
Net Assets Liabilities				7 268	20 735	25 274	536 422	1 271 296	5 335 337	5 751 131	5 970 503
Other Debtors				138	447	53 700	67 313	6 132	6 132	711 644	1 203 707
Cash Bank In Hand		855	8 632	2 424
Net Assets Liabilities Including Pension Asset Liability	-554	-10 160	-8 381	-5 182
Tangible Fixed Assets	263 718	263 718	341 384	341 384

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-654	-10 260	-8 481	-5 282
Shareholder Funds	-554	-10 160	-8 381	-5 182

Other Financial Data
Accrued Liabilities					1 140	2 160	10 067	6 000	6 600	9 000	9 900
Additions Other Than Through Business Combinations Investment Property Fair Value Model					953 372	1 505 908	3 244 354	4 416 036	2 583 205
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									37 647	32 974	22 026
Comprehensive Income Expense				15 649	13 467	9 538	513 148	734 874	4 064 041
Creditors				338 221	932 829	1 944 041	4 871 203	9 266 196	12 263 744	17 480 628	18 925 210
Dividends Paid						-5 000	-2 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					15 000		601 982	1 226 964	5 005 198
Investment Property				356 384	1 324 756	2 830 664	6 677 000	12 320 000	19 908 403	24 346 165	26 790 650
Investment Property Fair Value Model				356 384	1 324 756	2 830 664	6 677 000	12 320 000	19 908 403	26 790 650	26 790 650
Net Current Assets Liabilities	-91 752	-83 178	-11 544	-8 345	-366 092	-856 249	-1 149 298	-1 429 308	-1 005 135	189 781	-590 750
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax				-12 450	-12 450	-12 450	-1	1	-4 054 211
Other Creditors				10 907	366 240	910 149	1 216 650	1 436 860	997 969	465 083	1 741 932
Other Remaining Borrowings				338 221	932 829	1 944 041	4 871 203	9 266 196	12 226 097	17 447 654	18 903 184
Par Value Share		1	1	1		1	1	1	1		1
Prepayments					447	1 075					1 484
Profit Loss				15 649	13 467	9 538	513 149	734 873	4 064 041
Provisions For Liabilities Balance Sheet Subtotal				2 550	5 100	5 100	120 077	353 200	1 304 187	1 304 187	1 304 187
Taxation Social Security Payable							6 132			45 693	93 838
Total Assets Less Current Liabilities	171 966	180 540	329 840	333 039	958 664	1 974 415	5 527 702	10 890 692	18 903 268	24 535 946	26 199 900
Total Borrowings				338 221	932 829	1 944 041	4 871 203	9 266 196	12 263 744	17 480 628	18 925 210
Trade Creditors Trade Payables								4 914	2 764	2 600	14 282
Creditors Due After One Year	172 520	190 700	338 221	338 221
Creditors Due Within One Year	91 752	84 033	20 176	10 908
Fixed Assets	263 718	263 718	341 384	341 384
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Thomas H.

Role: Secretary

Appointed: 30 January 2013

Latest update: 14 February 2024

James H.

Role: Director

Appointed: 01 March 2004

Latest update: 14 February 2024

People with significant control

James H. is the individual who controls this firm, owns over 3/4 of company shares.

James H.

Notified on 12 July 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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014

Student Shack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

James H.

Christopher H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

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