The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Cubbage, Robert
    Company Director born in July 1953
    Individual (6 offsprings)
    Officer
    2018-10-04 ~ dissolved
    OF - Director → CIF 0
  • 2
    Knapp, Hubert Werner Erich
    Business Man born in February 1952
    Individual (3 offsprings)
    Officer
    2016-06-08 ~ dissolved
    OF - Director → CIF 0
    Mr Hubert Werner Erich Knapp
    Born in February 1952
    Individual (3 offsprings)
    Person with significant control
    2016-06-08 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Walker, Timothy John
    Company Director born in July 1968
    Individual (3 offsprings)
    Officer
    2018-10-04 ~ dissolved
    OF - Director → CIF 0
  • 4
    Says, Michael Leslie
    Business Executive born in March 1960
    Individual (7 offsprings)
    Officer
    2017-08-20 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    Lim, John Chong
    Businessman born in June 1963
    Individual (2 offsprings)
    Officer
    2017-06-01 ~ 2017-08-20
    OF - Director → CIF 0
  • 2
    Cowan, Matthew Christian
    Executive Director born in December 1973
    Individual (3 offsprings)
    Officer
    2018-10-04 ~ 2019-01-29
    OF - Director → CIF 0
parent relation
Company in focus

SHOP & FINANCE LIMITED

Standard Industrial Classification
70221 - Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,027 GBP2018-12-31
42,147 GBP2018-06-30
Fixed Assets
41,027 GBP2018-12-31
42,147 GBP2018-06-30
Debtors
Current
581,473 GBP2018-12-31
363,130 GBP2018-06-30
Cash at bank and in hand
87,263 GBP2018-12-31
1,159 GBP2018-06-30
Current Assets
668,736 GBP2018-12-31
364,289 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-305,948 GBP2018-12-31
-824,364 GBP2018-06-30
Net Current Assets/Liabilities
362,788 GBP2018-12-31
-460,075 GBP2018-06-30
Total Assets Less Current Liabilities
403,815 GBP2018-12-31
-417,928 GBP2018-06-30
Net Assets/Liabilities
403,815 GBP2018-12-31
-417,928 GBP2018-06-30
Equity
Called up share capital
7,000,500 GBP2018-12-31
4,200,500 GBP2018-06-30
500 GBP2017-07-01
Retained earnings (accumulated losses)
-6,596,685 GBP2018-12-31
-4,618,428 GBP2018-06-30
-1,496,065 GBP2017-07-01
Equity
403,815 GBP2018-12-31
-417,928 GBP2018-06-30
-1,495,565 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
-1,978,257 GBP2018-07-01 ~ 2018-12-31
-3,122,363 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-1,978,257 GBP2018-07-01 ~ 2018-12-31
-3,122,363 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,978,257 GBP2018-07-01 ~ 2018-12-31
-3,122,363 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
-1,978,257 GBP2018-07-01 ~ 2018-12-31
-3,122,363 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
Called up share capital
2,800,000 GBP2018-07-01 ~ 2018-12-31
4,200,000 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
2,800,000 GBP2018-07-01 ~ 2018-12-31
4,200,000 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2,800,000 GBP2018-07-01 ~ 2018-12-31
4,200,000 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
2,800,000 GBP2018-07-01 ~ 2018-12-31
4,200,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
7,820 GBP2018-07-01 ~ 2018-12-31
3,391 GBP2017-07-01 ~ 2018-06-30
Cash and Cash Equivalents
87,263 GBP2018-12-31
1,159 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
52,526 GBP2018-12-31
45,826 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,679 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,820 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,499 GBP2018-12-31
Property, Plant & Equipment
Computers
41,027 GBP2018-12-31
42,147 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,235 GBP2018-06-30
Other Debtors
Current
534,863 GBP2018-12-31
334,125 GBP2018-06-30
Prepayments/Accrued Income
Current
46,610 GBP2018-12-31
27,770 GBP2018-06-30
Trade Creditors/Trade Payables
Current
159,959 GBP2018-12-31
646,441 GBP2018-06-30
Other Taxation & Social Security Payable
Current
13,006 GBP2018-06-30
Other Creditors
Current
1,714 GBP2018-12-31
29,484 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
144,275 GBP2018-12-31
135,433 GBP2018-06-30
Creditors
Current
305,948 GBP2018-12-31
824,364 GBP2018-06-30
  • SHOP & FINANCE LIMITED
    Info
    Registered number 10220413
    Ernst & Young Llp 1, More London Place, London SE1 2AF
    Private Limited Company incorporated on 2016-06-08 and dissolved on 2021-10-22 (5 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.