Sheena Holdings Limited in Hamilton, ML3 6ED

Description

Data updated on: 01-11-2023

This particular business is registered in Hamilton with reg. no. SC535275. The firm was set up in 2016. The office of the company is located at 47 Cadzow Street . The zip code for this place is ML3 6ED. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Sheena Holdings Ltd filed its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-05-11.

According to the information we have, this specific company was founded in 2016 and has been steered by two directors.

Graeme M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	198 657	305 586	102 038	117 797	164 520	138 099	153 971
Current Assets		305 586	102 296	129 141	181 931	145 678	184 618
Debtors			258	11 344	17 411	7 579	30 647
Net Assets Liabilities	246 885	352 854	1 005 454	1 039 079	1 085 047	1 130 494	1 170 103
Other Debtors			258	1 344	1 411	1 579	12 647
Property Plant Equipment	49 088	49 088	905 607	918 897	917 224	998 470	997 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 230	3 903	5 157	6 098
Additions Other Than Through Business Combinations Property Plant Equipment	49 088		856 519	15 520		82 500
Balances Amounts Owed By Related Parties				12 000	18 000	6 000	29 071
Balances Amounts Owed To Related Parties				12 000
Comprehensive Income Expense	246 785
Corporation Tax Payable				5 850	11 058	10 845	9 408
Creditors	960	1 920	2 549	9 059	14 208	13 754	12 144
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	49 188	49 188	905 707	918 997	917 324	998 570	997 629
Income Expense Recognised Directly In Equity	100
Income From Related Parties					60 000		60 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 230	1 673	1 254	941
Investments	100	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100	100
Issue Equity Instruments	100
Net Current Assets Liabilities	197 697	303 666	99 747	120 082	167 723	131 924	172 474
Other Creditors	960	1 920	2 549	1 000	1 150	1 150	1 175
Other Taxation Social Security Payable				2 209	2 000	1 759	1 561
Profit Loss	246 785
Property Plant Equipment Gross Cost	49 088	49 088	905 607	921 127	921 127	1 003 627	1 003 627
Total Assets Less Current Liabilities	246 885	352 854	1 005 454	1 039 079	1 085 047	1 130 494	1 170 103
Trade Debtors Trade Receivables				10 000	16 000	6 000	18 000

Company staff

Alan M.

Role: Director

Appointed: 12 May 2016

Latest update: 1 April 2024

Graeme M.

Role: Director

Appointed: 12 May 2016

Latest update: 1 April 2024

People with significant control

Graeme M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Alan M.

Notified on 12 May 2016

Ceased on 1 May 2021

Nature of control:

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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sheena Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Graeme M.

People with significant control

Graeme M.

Alan M.

Accounts Documents

Company filings

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