Company information:
Shs (Allium) Ltd (No: 03733431)
Address: FRESH FIELDS, LONG HEDGES, FISHTOFT, BOSTON, LINCOLNSHIRE, PE22 0RH
Status: Active - Proposal to Strike off
Incorporated: 16-Mar-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Mar-2024
Industry Class: 46210 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Current Director: STEPHEN HOWE ( DOB: Sep-1955 From: Mar-1999 )
Current Director: JEAN HOWE ( DOB: Nov-1954 From: Nov-2000 )
Current Secretary: JEAN HOWE ( DOB: Nov-1954 From: Apr-1999 )
Resigned Director: NOMINEE DIRECTORS LTD ( From: Mar-1999 To: Mar-1999 )
Resigned Director: JOHN MICHAEL ROWSON ( DOB: Dec-1935 From: Mar-1999 To: Jan-2001 )
Resigned Director: GWENDOLYN ROWSON ( From: Nov-2000 To: Jan-2001 )
Resigned Secretary: STEPHEN HOWE ( DOB: Sep-1955 From: Mar-1999 To: Apr-1999 )
Resigned Secretary: NOMINEE SECRETARIES LTD ( From: Mar-1999 To: Mar-1999 )
Persons of Significant Control:
Mr Stephen Howe, Long Hedges, Fishtoft, Boston, Lincolnshire, PE22 0RH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 15,984 | 24,865 | 39,410 | 51,966 | 39,634 | 23,497 | 15984.0,24865.0,39410.0,51966.0,39634.0,23497.0 |
Current assets | 259,950 | 232,568 | 321,998 | 274,328 | 230,186 | 148,173 | 259950.0,232568.0,321998.0,274328.0,230186.0,148173.0 |
Current assets / Total inventories | 48,330 | 33,152 | 6,973 | 10,000 | 6,700 | 48330.0,33152.0,6973.0,10000.0,6700.0,0.0 | |
Current assets / Debtors | 25,098 | 7,707 | 33,837 | 46,998 | 19,680 | 6,046 | 25098.0,7707.0,33837.0,46998.0,19680.0,6046.0 |
Current assets / Debtors / Trade debtors / trade receivables | 8,466 | 8466.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 186,522 | 191,709 | 281,188 | 217,330 | 203,806 | 142,127 | 186522.0,191709.0,281188.0,217330.0,203806.0,142127.0 |
Net current assets (liabilities) | 182,461 | 189,647 | 217,916 | 200,380 | 153,588 | 58,267 | 182461.0,189647.0,217916.0,200380.0,153588.0,58267.0 |
Total assets less current liabilities | 198,445 | 214,512 | 257,326 | 252,346 | 193,222 | 81,764 | 198445.0,214512.0,257326.0,252346.0,193222.0,81764.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,410 | 2410.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 196,035 | 210,193 | 225,932 | 206,923 | 135,692 | 77,300 | 196035.0,210193.0,225932.0,206923.0,135692.0,77300.0 |
Equity / share capital and reserves | 196,035 | 210,193 | 225,932 | 206,923 | 135,692 | 77,300 | 196035.0,210193.0,225932.0,206923.0,135692.0,77300.0 |