Shelping Limited in Castle Donington, DE74 2SA

Description

Data updated on: 01-11-2023

2018 marks the start of Shelping Limited, the firm registered at Unit 439 Air Cargo Centre Argosy Road, East Midlands Airport in Castle Donington. This means it's been 6 years Shelping has prospered on the local market, as the company was founded on 2018-01-04. The registration number is 11133888 and the zip code is DE74 2SA. The company changed its registered name already two times. Until 2018 the company has been working on providing its services as Complete Doddle but at this moment the company is featured under the name Shelping Limited. This enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-03-31 is the last time company accounts were reported.

At the moment, this business is presided over by 1 director: Lee M., who was selected to lead the company in 2018.

Lee M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shelping Limited 2018-01-25
Complete Doddle Ltd 2018-01-05
Complete Doodle Ltd 2018-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 035	4 763	1 369	7 200	1 816
Current Assets	460 550	401 567	313 741	300 593	308 567
Debtors	209 357	122 395	40 685	23 245	38 527
Other Debtors	7 500	7 500	7 500	7 500	7 500
Property Plant Equipment	40 959	34 675	28 246	24 107
Total Inventories	240 158	274 409	271 687	270 148	268 224

Other Financial Data
Accrued Liabilities Deferred Income	220	28	28	28	28
Accumulated Amortisation Impairment Intangible Assets			14 492	29 434	44 376
Accumulated Depreciation Impairment Property Plant Equipment	7 062	13 536	19 965	24 104	10 394
Average Number Employees During Period	1	2	2	2	1
Creditors	616 599	659 436	854 374	969 485	1 063 870
Fixed Assets		34 675	163 169	144 088	124 695
Increase From Amortisation Charge For Year Intangible Assets			14 492	14 942	14 942
Increase From Depreciation Charge For Year Property Plant Equipment	7 062	6 474	6 429	4 139	2 029
Intangible Assets			134 923	119 981	105 039
Intangible Assets Gross Cost			149 415	149 415
Net Current Assets Liabilities	-156 049	-257 869	-540 633	-668 892	-755 303
Prepayments Accrued Income	52 746	111 237	16 138	13 417	28 390
Property Plant Equipment Gross Cost	48 021	48 211	48 211	20 284	11 652
Recoverable Value-added Tax	10 825	3 350	2 645	2 328	2 637
Total Additions Including From Business Combinations Property Plant Equipment	48 021	190			350
Total Assets Less Current Liabilities	-115 090	-223 194	-377 464	-524 804	-630 608
Trade Creditors Trade Payables	9 058	7 428	1 089		28 158
Total Additions Including From Business Combinations Intangible Assets			149 415
Trade Debtors Trade Receivables		308	14 402

Company staff

Lee M.

Role: Director

Appointed: 04 January 2018

Latest update: 5 April 2024

People with significant control

Lee M.

Notified on 1 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

9293 Limited

Address: Unit 6e 2 Boundary Court Willow Farm Business Park, Castle Donington, Leicestershire, DE74 2NN, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09799505

Notified on 4 January 2018

Ceased on 1 December 2018

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shelping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

9293 Limited

Accounts Documents

Company filings

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