Ben Shelvey Ltd
2 Hucknall Road Newstead Village NG15 0BD Nottingham
Number: 08996039
Incorporation date: 2014-04-14
Dissolution date: 2021-12-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was located in Nottingham under the ID 08996039. The firm was set up in 2014. The office of the company was situated at 2 Hucknall Road Newstead Village. The zip code is NG15 0BD. This company was officially closed in 2021, meaning it had been active for 7 years.
Benjamin S. was this specific enterprise's director, designated to this position on 14th April 2014.
Benjamin S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 552 | -764 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 217 | 4 777 | 714 | 476 | |
| Current Assets | 11 869 | 11 859 | 16 672 | 12 470 | 11 753 |
| Debtors | 11 353 | 9 642 | 11 895 | 11 756 | 11 277 |
| Net Assets Liabilities | -764 | -5 749 | -2 176 | -5 973 | |
| Other Debtors | 9 642 | 11 895 | 11 516 | 10 977 | |
| Property Plant Equipment | 366 | 275 | 614 | 857 | |
| Cash Bank In Hand | 516 | 2 217 | |||
| Net Assets Liabilities Including Pension Asset Liability | 552 | -764 | |||
| Tangible Fixed Assets | 488 | 366 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 452 | -864 | |||
| Shareholder Funds | 552 | -764 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 890 | 895 | 971 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 375 | 580 | 865 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 544 | 528 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 4 400 | ||||
| Bank Borrowings Overdrafts | 1 200 | ||||
| Creditors | 12 989 | 22 696 | 15 260 | 14 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 205 | 285 | ||
| Loans From Directors | 7 127 | 15 666 | 8 822 | 6 867 | |
| Net Current Assets Liabilities | 64 | -1 130 | -6 024 | -2 790 | -2 430 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 890 | 890 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 240 | 300 | |||
| Property Plant Equipment Gross Cost | 650 | 650 | 1 194 | 1 722 | |
| Taxation Social Security Payable | 4 889 | 6 061 | 5 543 | 5 057 | |
| Total Assets Less Current Liabilities | -2 176 | -1 573 | |||
| Trade Creditors Trade Payables | 83 | 79 | 88 | ||
| Creditors Due Within One Year | 11 805 | 12 989 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 650 | 650 | |||
| Tangible Fixed Assets Depreciation | 162 | 284 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | ||||
Role: Director
Appointed: 14 April 2014
Latest update: 15 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 16 February 2021 |
| Confirmation statement last made up date | 05 January 2020 |
| Annual Accounts 19 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 19 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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