−£5,825
vs Mar 2025Active05259367Private limited companyWilmslow
SHOULDERDOC LIMITED
D40/10001
Summary
SHOULDERDOC LIMITED is an active private limited company (company number 05259367) incorporated on 14 October 2004, registered in Wilmslow. Its registered activity is retail sale of books in specialised stores (SIC 47610). Latest micro accounts cover the period ending 31 March 2026, showing net assets of −£5,825, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 118% on the prior period (−£2,673). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 57 comparable companies in Manchester (median £2,125, upper quartile £11k).
02
Key dates
- Incorporated
- 14 October 200422 yrs ago
- Next accounts due
- 31 December 2027in 435 days
- Confirmation statement due
- 28 October 2026in 6 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 47610
- Retail sale of books in specialised stores
- SIC 47749
- Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
1
No changevs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | −£5,825 | — | — | — | — | — | 1 |
| 31 March 2025 | −£2,673 | — | — | — | — | — | 1 |
| 31 March 2024 | £3,493 | — | — | — | — | — | 1 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Firmoscan score
40 / 100 · grade D
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-5,825 at 2026-03-31 |
| −8 | Net assets falling-117.9% vs prior period |
| +5 | Multi-year filing history3 periods on record |
| +8 | EstablishedIncorporated 2004-10-14 (22 years) |
| 40 | Score, grade D |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Professor Lennard Funk
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 435 days
- Confirmation statement duein 6 days
- Accounts period endNet liabilities £5,825 · micro accounts
- Accounts period endNet liabilities £2,673 · micro accounts
- Accounts period endNet assets £3,493 · micro accounts
- Incorporated
08
Similar companies in Manchester
- ISLAMIC BOOK CENTRE LIMITEDLancashire · inc. Nov 2003
- HASEFER LIMITEDSalford · inc. Aug 2003
- CONSTRUCT U.K. LIMITEDManchester · inc. Mar 2002
- ESSJAYS ENTERPRISES LTDManchester · inc. Jun 2010
- TOVLEE LIMITEDManchester · inc. Jul 2010
- GEORGE KELSALL BOOKSELLERS LIMITEDLittleborough · inc. Jul 2011
All companies incorporated on 14 October 2004 · in Oct 2004.
09
Reminders for SHOULDERDOC LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.