Hellshire Limited in Windsor, SL4 2RZ

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2017-04-28. Established under company registration number 10746221, the firm is registered as a Private Limited Company. You can reach the office of this company during business hours under the following location: 6 Orchard Road Old Windsor, SL4 2RZ Windsor. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 31st December 2022 is the last time the company accounts were filed.

Right now, the following limited company has 1 director: Kirsty S., who was appointed in April 2017.

Kirsty S. is the individual who controls 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	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	65 322	269 149	245 158	180 234	128 615	128 615	128 615
Net Assets Liabilities		83 160	141 046	84 791	29 822	29 822	29 822
Cash Bank On Hand	144	1 019	320	2	16
Debtors	38 788	192 473	243 713	180 232	128 599
Other Debtors		182 807	241 341
Total Inventories	26 390	75 657	1 125
Property Plant Equipment			37 250	26 075	14 900

Other Financial Data
Creditors	63 944	185 989	13 665	59 665	50 000	63 693	63 693
Fixed Assets					14 900	14 900	14 900
Net Current Assets Liabilities	1 378	83 160	117 461	118 381	64 922	64 922	64 922
Total Assets Less Current Liabilities	1 378	83 160	154 711	144 456	79 822	79 822	79 822
Accrued Liabilities	2 750	3 000	3 700	3 200	3 050
Accrued Liabilities Deferred Income		20 790
Corporation Tax Payable	323	41 470	56 796	56 796	58 751
Other Creditors	36 085		13 665	9 665
Prepayments	585
Recoverable Value-added Tax	3 109	2 946	2 036	8
Trade Creditors Trade Payables	24 786	119 949	64 201	1 857	1 892
Trade Debtors Trade Receivables	23 025	6 720	336	6 720
Accumulated Depreciation Impairment Property Plant Equipment			7 450	18 625	29 800
Amounts Owed By Group Undertakings				173 504	128 599
Bank Borrowings Overdrafts				43 333	43 333
Increase From Depreciation Charge For Year Property Plant Equipment			7 450	11 175	11 175
Property Plant Equipment Gross Cost			44 700	44 700
Total Additions Including From Business Combinations Property Plant Equipment			44 700

Company staff

Kirsty S.

Role: Director

Appointed: 28 April 2017

Latest update: 6 April 2024

People with significant control

Kirsty S.

Notified on 28 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Hellshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty S.

People with significant control

Kirsty S.

Accounts Documents

Company filings

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