Anne Sheldon Limited in Chichester, PO19 1DP

Description

Data updated on: 01-11-2023

Anne Sheldon Limited was set up as Private Limited Company, based in 30b Southgate, Chichester. The head office's post code is PO19 1DP. The enterprise 's been thirteen years on the British market. The firm's registered no. is 07761356. It 's been 4 years that Anne Sheldon Limited is no longer recognized under the name Funky Filly. This business's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-09-05.

In this particular business, all of director's duties have so far been executed by Anne S. who was designated to this position in 2011 in September. Since September 2011 Barbara K., had been responsible for a variety of tasks within this specific business up to the moment of the resignation in 2011.

Anne S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Anne Sheldon Limited 2020-06-02
Funky Filly Limited 2011-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	11 374	19	-7 176	-13 546

Balance Sheet
Cash Bank In Hand		4 041	7 005	1 595	4 348
Cash Bank On Hand					4 348	2 409	4 204	4 826	4 016	8	8
Current Assets	1	17 811	16 101	9 836	12 077	8 574	9 391	9 365	6 186	8
Debtors	1	3 619	1 531	849	1 493	165	205	205	1 170
Intangible Fixed Assets		10 507	9 507	8 507	7 507
Net Assets Liabilities Including Pension Asset Liability	1	11 374	19
Property Plant Equipment					8 843	6 631	5 112	3 834	2 876	1 651	1 238
Stocks Inventory		10 151	7 565	7 392	6 236
Tangible Fixed Assets		17 551	13 163	10 483	8 843
Total Inventories					6 236	6 000	4 982	4 334	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		11 373	18	-7 177	-13 547
Shareholder Funds	1	11 374	19	-7 176	-13 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 167	5 167	6 167	7 167	8 167
Accumulated Depreciation Impairment Property Plant Equipment					12 834	15 046	16 748	18 026	18 984	15 099	15 512
Average Number Employees During Period						1	1	1	1	1	1
Creditors					41 973	34 671	30 205	26 603	26 962	8 384	2 205
Creditors Due After One Year		7 573	3 622
Creditors Due Within One Year		26 922	35 130	36 002	41 973
Fixed Assets		28 058	22 670	18 990	16 350	13 138	10 619	8 341	6 383	3 325	2 912
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 212	1 702	1 278	958	551	413
Intangible Assets					7 507	6 507	5 507	4 507	3 507	1 674	1 674
Intangible Assets Gross Cost					11 674	11 674	11 674	11 674	11 674	1 674
Intangible Fixed Assets Additions		11 674
Intangible Fixed Assets Aggregate Amortisation Impairment		1 167	2 167	3 167	4 167
Intangible Fixed Assets Amortisation Charged In Period		1 167	1 000		1 000
Intangible Fixed Assets Cost Or Valuation		11 674		11 674
Net Current Assets Liabilities	1	-9 111	-19 029	-26 166	-29 896	-26 097	-20 814	-17 238	-20 776	-8 376	-2 197
Number Shares Allotted	1	1	1		1
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost					21 677	21 677	21 860	21 860	21 860	16 750
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 022			1 307
Tangible Fixed Assets Cost Or Valuation		19 556		20 370	21 677
Tangible Fixed Assets Depreciation		2 005	6 393	9 887	12 834
Tangible Fixed Assets Depreciation Charged In Period		2 005	4 388		2 947
Tangible Fixed Assets Disposals		16 466
Total Additions Including From Business Combinations Property Plant Equipment							183
Total Assets Less Current Liabilities	1	18 947	3 641	-7 176	-13 546	-12 959	-10 195	-8 897	-14 393	-5 051	715
Disposals Decrease In Amortisation Impairment Intangible Assets										8 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 436
Disposals Intangible Assets										10 000
Disposals Property Plant Equipment										5 110
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Anne S.

Role: Director

Appointed: 05 September 2011

Latest update: 24 January 2024

People with significant control

Anne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 May 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Anne Sheldon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Barbara K.

People with significant control

Anne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies