The Shaman In Stilettos Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

The Shaman In Stilettos has been operating on the market for 13 years. Established under company registration number 07780057, it is classified as a Private Limited Company. You may find the main office of the company during its opening times under the following location: 36 Tyndall Court, Commerce Road Lynchwood, PE2 6LR Peterborough. The enterprise's Standard Industrial Classification Code is 58110 and has the NACE code: Book publishing. The Shaman In Stilettos Ltd released its account information for the period that ended on Fri, 30th Sep 2022. The business most recent annual confirmation statement was submitted on Wed, 20th Sep 2023.

At present, the following business is presided over by one managing director: Annalesa H., who was assigned to lead the company in 2011. Since September 2011 Alan B., had been functioning as a director for this business until the resignation 13 years ago.

Annalesa H. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	7 806	13 774	24 749	45 423	61 455

Balance Sheet
Current Assets	23 177	50 233	36 573	58 733	76 255	123 168	125 900	130 895	134 297	168 804	203 992	176 056
Net Assets Liabilities								73 768	99 833	141 617	157 275
Cash Bank In Hand	20 907	23 900	36 311	58 733	75 927
Cash Bank On Hand					75 927	121 010	125 642	130 895
Debtors	2 270	26 333	262		328	2 158	258
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	7 806	13 774
Other Debtors						2 158	258
Tangible Fixed Assets	833

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 805	13 773	24 748	45 422	61 454
Shareholder Funds	7 806	13 774	24 749	45 423	61 455

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					14 801	60 060	61 070	57 128	38 827	28 912	59 843	59 035
Fixed Assets	834	1						1	1 863	1 725	1 294	1 752
Net Current Assets Liabilities	7 139	13 773	24 748	45 422	61 454	63 108	64 830	73 767	97 970	139 892	155 981
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 500		11 832	3 262
Total Assets Less Current Liabilities	7 973	13 774	24 749	45 423	61 455	63 109	64 831	73 768	99 833	141 617	157 275
Creditors Due Within One Year	16 038	36 460	11 825	13 311	14 801
Intangible Assets					1	1	1	1
Intangible Assets Gross Cost					1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors						51 156	54 089	49 030
Other Taxation Social Security Payable						8 866	6 268	4 646
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	167
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	833
Tangible Fixed Assets Depreciation Charged In Period		275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		275
Tangible Fixed Assets Disposals		833
Trade Creditors Trade Payables						38	713	3 452

Company staff

Annalesa H.

Role: Director

Appointed: 20 September 2011

Latest update: 28 February 2024

People with significant control

Annalesa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

The Shaman In Stilettos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annalesa H.

Alan B.

People with significant control

Annalesa H.

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:

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HQ address,
2016

Address:

Post code:

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The Shaman In Stilettos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annalesa H.

Alan B.

People with significant control

Annalesa H.

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)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016