Handmade By Shelley Ltd in Gainsborough, DN21 1GT

Description

Data updated on: 01-11-2023

Handmade By Shelley Ltd has been on the local market for at least ten years. Started with Registered No. 08897669 in 2014, it is registered at 14 Ling Drive, Gainsborough DN21 1GT. This enterprise's principal business activity number is 74100 meaning specialised design activities. 2023-03-31 is the last time the accounts were filed.

Currently, the company is presided over by a solitary managing director: Shelley K., who was designated to this position on 2014-02-17.

Shelley K. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 218	8 420

Balance Sheet
Cash Bank On Hand		2 184	1 764	2 078	1 297	1 950	2 338	2 820	3 446
Current Assets	4 085	2 766	3 488	3 211	2 381	2 942	2 674	2 970	3 596
Debtors		82
Net Assets Liabilities		8 420	6 638	6 056	5 402	6 726	8 245	9 958	7 578
Property Plant Equipment		14 549	13 496	10 122	8 685	9 537	9 150	10 452	7 839
Total Inventories		500	1 724	1 133	1 084	992	336	150	150
Cash Bank In Hand	3 585	2 184
Net Assets Liabilities Including Pension Asset Liability	4 218	8 420
Stocks Inventory	500	500
Tangible Fixed Assets	5 847	14 549

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 217	8 419
Shareholder Funds	4 218	8 420

Other Financial Data
Accrued Liabilities		250	251	250	251	250	251	250	249
Accumulated Depreciation Impairment Property Plant Equipment		5 947	10 446	13 820	16 715	19 894	17 792	20 446	23 059
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			59
Corporation Tax Payable					74	619	1 400	932	2 108
Corporation Tax Recoverable		82
Creditors		6 893	8 783	5 908	4 098	3 941	1 840	1 478	2 368
Increase From Depreciation Charge For Year Property Plant Equipment			4 499	3 374	2 895	3 179	3 050	2 654	2 613
Net Current Assets Liabilities	-656	-4 127	-5 295	-2 697	-1 717	-999	834	1 492	1 228
Property Plant Equipment Gross Cost		20 496	23 942	23 942	25 400	29 431	26 942	30 898
Provisions For Liabilities Balance Sheet Subtotal		2 002	1 563	1 369	1 566	1 812	1 739	1 986	1 489
Total Additions Including From Business Combinations Property Plant Equipment			3 446		1 458	4 031	5 511	3 956
Total Assets Less Current Liabilities	5 191	10 422	8 201	7 425	6 968	8 538	9 984	11 944	9 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 152
Disposals Property Plant Equipment							8 000
Accruals Deferred Income Within One Year	250
Creditors Due Within One Year	4 741	6 893
Fixed Assets	5 847	14 549
Number Shares Allotted	1	1
Other Creditors Due Within One Year	3 993
Par Value Share	1	1
Provisions For Liabilities Charges	973	2 002
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 798	18 498
Tangible Fixed Assets Cost Or Valuation	7 798	20 496
Tangible Fixed Assets Depreciation	1 182	5 947
Tangible Fixed Assets Depreciation Charged In Period	1 182	3 996
Tangible Fixed Assets Disposals		5 800
Taxation Social Security Due Within One Year	82
Trade Creditors Within One Year	416

Company staff

Shelley K.

Role: Director

Appointed: 17 February 2014

Latest update: 23 March 2024

People with significant control

Shelley K.

Notified on 10 February 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 04 October 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Handmade By Shelley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley K.

People with significant control

Shelley K.

Accounts Documents

Company filings

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