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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
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SHIFT IT COURIER LTD

Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro06316889
Fundada18/7/2007
Objeto socialFreight transport by road
Dirección12 Gillamore Drive, Whitwick, Coalville, Leicestershire, LE67 5PA
Declaración de confirmaciónPróximo vencimiento: 15/7/2025; Última elaboración: 1/7/2024

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro18/7/2007
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (36 eventos)

1/11/2024

Estado cambiado

active → active - proposal to strike off

30/4/2024

Cuentas anuales presentadas

Micro company accounts made up to 31 July 2023

Ver archivo en Documentos

18/7/2007

Nombramiento Nova Company Directors Ltd (persona)

Nombrado como Nominee Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

David Jeffery

75–100% shares · 75–100% voting rights

Nombrado el: 18/7/2016

87.5%
David Jeffery

75–100% shares · 75–100% voting rights

Nombrado el: 18/7/2016

87.5%

Officers & directors

Julie Jeffery

Secretary

Nombrado el: 11/10/2007

—
David Jeffery

Director

Nombrado el: 18/7/2007

—
Nova Company Secretaries Ltd

Nominee Secretary

Nombrado el: 18/7/2007 · Dimitió el: 22/10/2007

—

Mostrando 1–5 de 6

1 / 2

Línea temporal de propiedad (1 cambios)

18/7/2016

Nombramiento David Jeffery (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

12 Gillamore Drive

Whitwick

Coalville

Leicestershire

LE67 5PA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £102

Cifras clave

Beneficio / (pérdida)

2011£102
2012£-1623
2013£-4555
2014£-8570
2015£-8569
2016£-10.953
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Activo total

2011£103
2012£-1622
2013£-4554
2014£-8569
2015£-8568
2016£-15.071
2017£-12.455
2018£1
2019£-15.874
2020£1
2021£-21.966
2022£-16.183
2023£-15.887

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£-15.070
2018£-12.948
2019£-15.874
2020£-15.435
2021£-21.966
2022£-16.183
2023£-15.887

Equity

2011—
2012—
2013—
2014—
2015—
2016£-15.071
2017£-12.455
2018£1
2019£-15.874
2020£1
2021£-21.966
2022£-16.183
2023£-15.887

Current Assets

2011£24.348
2012£15.360
2013£4104
2014£30
2015£30
2016£626
2017£65
2018£0
2019£45
2020£104
2021£117
2022£97
2023£772

Net Current Assets Liabilities

2011£-279
2012£-1833
2013£-4717
2014£-8691
2015£-17.753
2016£-19.611
2017£-18.098
2018£-16.576
2019£-15.613
2020£-15.435
2021£-19.652
2022£-16.183
2023£-15.887

Total Assets Less Current Liabilities

2011£203
2012£-1562
2013£-4514
2014£-8539
2015£-8538
2016£-10.927
2017£-15.050
2018£-12.928
2019£-14.013
2020£-15.435
2021£-19.652
2022£-16.183
2023£-15.887

Cash Bank On Hand

2011—
2012—
2013—
2014—
2015—
2016—
2017£303
2018£0
2019£45
2020£104
2021£81
2022—
2023—

Debtors

2011£22.884
2012£14.471
2013£3723
2014£0
2015—
2016—
2017—
2018—
2019—
2020£0
2021£36
2022—
2023—

Other Debtors

2011—
2012—
2013—
2014—
2015—
2016£0
2017£1129
2018£0
2019—
2020—
2021—
2022—
2023—

Creditors

2011—
2012—
2013—
2014—
2015—
2016£19.676
2017£19.530
2018£16.576
2019£15.658
2020£15.539
2021£19.769
2022£18.897
2023£18.763

Trade Creditors Trade Payables

2011—
2012—
2013—
2014—
2015—
2016£601
2017£600
2018£600
2019£0
2020—
2021—
2022—
2023—

Other Creditors

2011—
2012—
2013—
2014—
2015—
2016£15.456
2017£17.833
2018£11.403
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
2017—
20181
20191
20201
20211
20221
20231

Accrued Liabilities Deferred Income

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£2023
2019£1861
2020£1063
2021£2314
2022£0
2023—

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016£4475
2017£2400
2018£4400
2019£7541
2020—
2021£9141
2022—
2023—

Administration Support Average Number Employees

2011—
2012—
2013—
2014—
2015—
2016—
2017—
20181
20191
20201
20211
20221
20231

Amounts Owed To Directors

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£9380
2019£14.184
2020£13.320
2021£19.769
2022—
2023—

Amount Specific Advance Or Credit Directors

2011—
2012£8446
2013£0
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—
2012—
2013£8446
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Bank Borrowings Overdrafts

2011—
2012—
2013—
2014—
2015—
2016—
2017£0
2018£3091
2019—
2020—
2021—
2022—
2023—

Called Up Share Capital

2011£1
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2011£1464
2012£889
2013£381
2014£30
2015£30
2016£626
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due After One Year Total Noncurrent Liabilities

2011£7278
2012£7278
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2011—
2012£17.193
2013£8821
2014£8721
2015£18.379
2016£19.676
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year Total Current Liabilities

2011£24.627
2012£30.436
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£4475
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£8950
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2011£482
2012£271
2013£203
2014£152
2015£152
2016£6826
2017£4561
2018£3648
2019£1600
2020£0
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£2400
2018£2000
2019£2048
2020—
2021—
2022—
2023—

Net Assets Liabilities Including Pension Asset Liability

2011£103
2012£-1622
2013£-4554
2014£-8569
2015£-8568
2016£-10.952
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Taxation Social Security Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£1097
2019£1097
2020£1097
2021—
2022—
2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£-2617
2023£-2104

Profit Loss Account Reserve

2011£102
2012£-1623
2013£-4555
2014£-8570
2015£-8569
2016£-10.953
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016£86
2017£64
2018£3648
2019£3648
2020—
2021£0
2022—
2023—

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016£8950
2017£8000
2018£9141
2019£9141
2020—
2021£9141
2022—
2023—

Provisions For Liabilities Balance Sheet Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017£-20
2018£-20
2019—
2020—
2021—
2022—
2023—

Provisions For Liabilities Charges

2011£100
2012£60
2013£40
2014£30
2015£-30
2016£-25
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Recoverable Value-added Tax

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£36
2022—
2023—

Shareholder Funds

2011£103
2012£-1622
2013£-4554
2014£-8569
2015£8568
2016£10.952
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2011£482
2012£271
2013£203
2014£152
2015£152
2016£6826
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2011—
2012—
2013£0
2014£0
2015£8950
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2011£1142
2012£1141
2013£1141
2014£1141
2015£10.091
2016£10.091
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2011£781
2012£870
2013£938
2014£989
2015£3265
2016£5530
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012—
2013£68
2014£51
2015£2276
2016£2265
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£121
2012£90
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£20
2019—
2020—
2021—
2022—
2023—

Taxation Social Security Payable

2011—
2012—
2013—
2014—
2015—
2016£3619
2017£1097
2018£1482
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£8000
2018—
2019—
2020—
2021—
2022—
2023—

Trade Debtors Trade Receivables

2011—
2012—
2013—
2014—
2015—
2016—
2017£1129
2018£0
2019—
2020—
2021—
2022—
2023—

Value-added Tax Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£385
2019£377
2020£59
2021—
2022—
2023—
Métrica2011201220132014201520162017201820192020202120222023
Beneficio / (pérdida)£102£-1623£-4555£-8570£-8569£-10.953———————
Activo total£103£-1622£-4554£-8569£-8568£-15.071£-12.455£1£-15.874£1£-21.966£-16.183£-15.887
Net Assets Liabilities——————£-15.070£-12.948£-15.874£-15.435£-21.966£-16.183£-15.887
Equity—————£-15.071£-12.455£1£-15.874£1£-21.966£-16.183£-15.887
Current Assets£24.348£15.360£4104£30£30£626£65£0£45£104£117£97£772
Net Current Assets Liabilities£-279£-1833£-4717£-8691£-17.753£-19.611£-18.098£-16.576£-15.613£-15.435£-19.652£-16.183£-15.887
Total Assets Less Current Liabilities£203£-1562£-4514£-8539£-8538£-10.927£-15.050£-12.928£-14.013£-15.435£-19.652£-16.183£-15.887
Cash Bank On Hand——————£303£0£45£104£81——
Debtors£22.884£14.471£3723£0—————£0£36——
Other Debtors—————£0£1129£0—————
Creditors—————£19.676£19.530£16.576£15.658£15.539£19.769£18.897£18.763
Trade Creditors Trade Payables—————£601£600£600£0————
Other Creditors—————£15.456£17.833£11.403—————
Average Number Employees During Period———————111111
Accrued Liabilities Deferred Income———————£2023£1861£1063£2314£0—
Accumulated Depreciation Impairment Property Plant Equipment—————£4475£2400£4400£7541—£9141——
Administration Support Average Number Employees———————111111
Amounts Owed To Directors———————£9380£14.184£13.320£19.769——
Amount Specific Advance Or Credit Directors—£8446£0——————————
Amount Specific Advance Or Credit Repaid In Period Directors——£8446——————————
Bank Borrowings Overdrafts——————£0£3091—————
Called Up Share Capital£1£1£1£1£1£1———————
Cash Bank In Hand£1464£889£381£30£30£626———————
Creditors Due After One Year Total Noncurrent Liabilities£7278£7278———————————
Creditors Due Within One Year—£17.193£8821£8721£18.379£19.676———————
Creditors Due Within One Year Total Current Liabilities£24.627£30.436———————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£4475——————
Disposals Property Plant Equipment——————£8950——————
Fixed Assets£482£271£203£152£152£6826£4561£3648£1600£0———
Increase From Depreciation Charge For Year Property Plant Equipment——————£2400£2000£2048————
Net Assets Liabilities Including Pension Asset Liability£103£-1622£-4554£-8569£-8568£-10.952———————
Other Taxation Social Security Payable———————£1097£1097£1097———
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——————————£0£-2617£-2104
Profit Loss Account Reserve£102£-1623£-4555£-8570£-8569£-10.953———————
Property Plant Equipment—————£86£64£3648£3648—£0——
Property Plant Equipment Gross Cost—————£8950£8000£9141£9141—£9141——
Provisions For Liabilities Balance Sheet Subtotal——————£-20£-20—————
Provisions For Liabilities Charges£100£60£40£30£-30£-25———————
Recoverable Value-added Tax——————————£36——
Shareholder Funds£103£-1622£-4554£-8569£8568£10.952———————
Tangible Fixed Assets£482£271£203£152£152£6826———————
Tangible Fixed Assets Additions——£0£0£8950————————
Tangible Fixed Assets Cost Or Valuation£1142£1141£1141£1141£10.091£10.091———————
Tangible Fixed Assets Depreciation£781£870£938£989£3265£5530———————
Tangible Fixed Assets Depreciation Charged In Period——£68£51£2276£2265———————
Tangible Fixed Assets Depreciation Charge For Period£121£90———————————
Taxation Including Deferred Taxation Balance Sheet Subtotal———————£20—————
Taxation Social Security Payable—————£3619£1097£1482—————
Total Additions Including From Business Combinations Property Plant Equipment——————£8000——————
Trade Debtors Trade Receivables——————£1129£0—————
Value-added Tax Payable———————£385£377£59———

Documentos

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29/10/2024

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Strike off from register

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDNASER HRUSTIC🇬🇧MOHSEN, Ramen Ghaed🇬🇧STEELE, Marie
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,03×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-27,8 %
Rentabilidad sobre activos (neta) (2011)Rentabilidad sobre activos (neta)
99 %
Ratio de fondos propios (2020)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
+1,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2011 vs. 2012)
-1691,2 %
Activos totales interanuales (2011 vs. 2012)
-1674,8 %
Activo circulante neto interanual (2011 vs. 2012)
-557 %
Beneficio / (pérdida) interanual (2012 vs. 2013)
-180,7 %
Activos totales interanuales (2012 vs. 2013)
-180,8 %
  1. –Coalville
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Activo circulante neto interanual (2012 vs. 2013)
-157,3 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
-88,1 %
Activos totales interanuales (2013 vs. 2014)
-88,2 %
Activo circulante neto interanual (2013 vs. 2014)
-84,2 %
Activo circulante neto interanual (2014 vs. 2015)
-104,3 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-27,8 %
Activos totales interanuales (2015 vs. 2016)
-75,9 %
Activo circulante neto interanual (2015 vs. 2016)
-10,5 %
Activos totales interanuales (2016 vs. 2017)
+17,4 %
Activo circulante neto interanual (2016 vs. 2017)
+7,7 %
Activos totales interanuales (2017 vs. 2018)
+100 %
Activo circulante neto interanual (2017 vs. 2018)
+8,4 %
Activos totales interanuales (2018 vs. 2019)
-1.587.500 %
Activo circulante neto interanual (2018 vs. 2019)
+5,8 %
Activos totales interanuales (2019 vs. 2020)
+100 %
Activo circulante neto interanual (2019 vs. 2020)
+1,1 %
Activos totales interanuales (2020 vs. 2021)
-2.196.700 %
Activo circulante neto interanual (2020 vs. 2021)
-27,3 %
Activos totales interanuales (2021 vs. 2022)
+26,3 %
Activo circulante neto interanual (2021 vs. 2022)
+17,7 %
Activos totales interanuales (2022 vs. 2023)
+1,8 %
Activo circulante neto interanual (2022 vs. 2023)
+1,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2011)
99 %

Capital circulante y liquidez

Activo circulante neto (2011)
-279 GBP
Ratio de liquidez corriente (2012)
0,89×
Activo circulante neto (2012)
-1833 GBP
Ratio de liquidez corriente (2013)
0,47×
Activo circulante neto (2013)
-4717 GBP
Activo circulante neto (2014)
-8691 GBP
Activo circulante neto (2015)
-17.753 GBP
Ratio de liquidez corriente (2016)
0,03×
Activo circulante neto (2016)
-19.611 GBP
Activo circulante neto (2017)
-18.098 GBP
Activo circulante neto (2018)
-16.576 GBP
Activo circulante neto (2019)
-15.613 GBP
Activo circulante neto (2020)
-15.435 GBP
Activo circulante neto (2021)
-19.652 GBP
Activo circulante neto (2022)
-16.183 GBP
Activo circulante neto (2023)
-15.887 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2020)
100 %
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