Aileen Shackell Associates Limited in Dorset, DT6 4AZ

Description

Data updated on: 01-11-2023

Aileen Shackell Associates is a business situated at DT6 4AZ Dorset at 146 West Bay Road. This company has been in existence since 2007 and is registered as reg. no. 06259285. This company has been present on the English market for seventeen years now and company current state is active. The enterprise's classified under the NACE and SIC code 74100 - specialised design activities. Aileen Shackell Associates Ltd filed its latest accounts for the financial period up to 2022-05-31. Its most recent confirmation statement was released on 2023-05-25.

In this business, all of director's responsibilities have so far been carried out by Aileen S. who was appointed on 2007-05-25. To find professional help with legal documentation, the abovementioned business has been using the skills of Daniel S. as a secretary since May 2007.

Aileen S. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 053	20 523

Balance Sheet
Cash Bank On Hand		34 574	17 551	25 806	13 610	13 974	7 130	10 495
Current Assets	37 087	57 681	43 924	40 389	32 117	13 974	13 550	20 787	16 456
Debtors	8 779	23 107	11 373	6 374	13 507		845
Net Assets Liabilities		20 523	8 387	1 295	950	-2 143	1 132	11 135	7 215
Property Plant Equipment		514	256				75	297
Total Inventories			15 000	8 209	5 000		5 575	10 292
Cash Bank In Hand	28 308	34 574
Net Assets Liabilities Including Pension Asset Liability	14 053	20 523
Tangible Fixed Assets	771	514

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	14 043	20 513
Shareholder Funds	14 053	20 523

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 209		-68	-10	-11	-11	-40	-48
Accumulated Depreciation Impairment Property Plant Equipment		2 776	3 034	3 290	3 290	3 290	3 315	3 423
Additions Other Than Through Business Combinations Property Plant Equipment							100	330
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		36 360	35 744	39 026	32 131	17 068	13 149	10 639	10 111
Fixed Assets	771	514						297	382
Increase From Depreciation Charge For Year Property Plant Equipment			258	256			25	108
Net Current Assets Liabilities	13 282	20 112	8 180	1 363		-2 132	1 082	10 935	6 881
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					974	962	681	787	536
Property Plant Equipment Gross Cost		3 290	3 290	3 290	3 290	3 290	3 390	3 720
Provisions For Liabilities Balance Sheet Subtotal		103	49				14	57
Total Assets Less Current Liabilities	14 053	20 626	8 436	1 363	960	-2 132	1 157	11 232	7 263
Creditors Due Within One Year	23 805	37 569
Number Shares Allotted	10	10
Provisions For Liabilities Charges		103
Value Shares Allotted	10	10

Company staff

Daniel S.

Role: Secretary

Appointed: 25 May 2007

Latest update: 31 March 2024

Aileen S.

Role: Director

Appointed: 25 May 2007

Latest update: 31 March 2024

People with significant control

Aileen S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aileen Shackell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Aileen S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Aileen S.

Accounts Documents

Company filings

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