Shewee Limited in Carnforth, LA6 3HL

Description

Data updated on: 01-11-2023

Registered at Dales Business Park New Road, Carnforth LA6 3HL Shewee Limited is categorised as a Private Limited Company registered under the 08916240 registration number. The company was set up on February 28, 2014. The firm currently known as Shewee Limited, was earlier registered as Dales Distribution. The change has taken place in March 11, 2019. This firm's SIC code is 47910, that means Retail sale via mail order houses or via Internet. Shewee Ltd filed its account information for the financial year up to Saturday 31st December 2022. The business most recent confirmation statement was filed on Tuesday 28th February 2023.

Considering this particular firm's constant development, it was necessary to choose new company leaders: Susan L. and Tom L. who have been aiding each other since February 2014 to fulfil their statutory duties for the following business.

Previous company's names
Shewee Limited 2019-03-11
Dales Distribution Limited 2014-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	25 506

Balance Sheet
Cash Bank On Hand		88 479	24 832	145 563	98 317	101 703	58 769	21 036	33 912
Current Assets	100	308 873	535 504	575 608	502 692	451 232	272 711	292 011	221 870
Debtors		13 118	335 305	303 890	265 617	237 612	99 815	103 033	38 121
Net Assets Liabilities		25 506	40 750	74 303	81 904	39 643	129 641	146 854	119 324
Other Debtors		4 342	107 061	60 508	2 548	1 952	10 506	49 996	20 432
Property Plant Equipment		21 548	75 271	55 672	78 726	59 771	40 432	26 228	22 671
Total Inventories		207 276	175 367	126 155	138 758	111 917	114 127	167 942	149 837
Cash Bank In Hand	100	88 479
Net Assets Liabilities Including Pension Asset Liability	100	25 506
Stocks Inventory		207 276
Tangible Fixed Assets		21 548

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		25 406
Shareholder Funds	100	25 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 000	33 000	55 000	77 000	99 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment		8 839	19 595	34 586	55 802	78 111	98 938	99 811	105 569
Additions Other Than Through Business Combinations Property Plant Equipment									2 200
Amounts Owed By Related Parties								30 000
Amounts Owed To Group Undertakings							32 999	6 799	50 000
Average Number Employees During Period		5	13	12	10	10	10	12	12
Creditors		300 615	654 726	623 378	539 465	501 776	186 821	166 403	121 637
Fixed Assets		21 548	174 272	132 673	133 727	92 772	51 433	26 229	22 672
Increase From Depreciation Charge For Year Property Plant Equipment			12 056	15 790	21 216	22 309	20 827	6 545	5 758
Intangible Assets Gross Cost			110 000	110 000	110 000	110 000	110 000	110 000
Investments Fixed Assets			1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests								1	1
Net Current Assets Liabilities	100	8 258	-119 222	-47 770	-36 773	-50 544	85 890	125 608	100 233
Other Creditors		33 997	596 962	580 454	500 831	485 785	107 431	106 288	51 523
Other Taxation Social Security Payable		35 731	19 889	30 646	13 029	7 516	26 907	11 583	1 507
Property Plant Equipment Gross Cost		30 387	94 866	90 258	134 528	137 882	139 370	126 039	128 240
Provisions For Liabilities Balance Sheet Subtotal		4 300	14 300	10 600	15 050	2 585	7 682	4 983	3 581
Total Assets Less Current Liabilities	100	29 806	55 050	84 903	96 954	42 228	137 323	151 837	122 905
Trade Creditors Trade Payables		230 887	37 446	12 278	25 605	8 475	19 484	41 733	18 607
Trade Debtors Trade Receivables		8 776	7 071	1 881	21 568	6 159	59 309	23 037	17 689
Amounts Owed By Group Undertakings			221 173	241 501	241 501	229 501	30 000	30 000
Bank Borrowings Overdrafts			429
Creditors Due Within One Year		300 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 300	799				5 672
Disposals Intangible Assets			221 173
Disposals Property Plant Equipment			5 200	2 877				14 725
Increase From Amortisation Charge For Year Intangible Assets			11 000	22 000	22 000	22 000	22 000	11 000
Intangible Assets			99 000	77 000	55 000	33 000	11 000
Investments In Group Undertakings			1	1	1	1	1	1
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		4 300
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		30 387
Tangible Fixed Assets Cost Or Valuation		30 387
Tangible Fixed Assets Depreciation		8 839
Tangible Fixed Assets Depreciation Charged In Period		8 839
Total Additions Including From Business Combinations Intangible Assets			331 173
Total Additions Including From Business Combinations Property Plant Equipment			69 679		44 270	3 354	1 488	1 394

Company staff

Susan L.

Role: Director

Appointed: 28 February 2014

Latest update: 26 January 2024

Tom L.

Role: Director

Appointed: 28 February 2014

Latest update: 26 January 2024

People with significant control

The companies with significant control over this firm are: Daleswear Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ingleton at New Road, LA6 3HL and was registered as a PSC under the reg no 11096821.

Daleswear Limited

Address: Dales Business Park New Road, Ingleton, LA6 3HL, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11096821

Notified on 6 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan L.

Notified on 6 April 2016

Ceased on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom L.

Notified on 6 April 2016

Ceased on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Shewee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Tom L.

People with significant control

Daleswear Limited

Susan L.

Tom L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Shewee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Tom L.

People with significant control

Daleswear Limited

Susan L.

Tom L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015