Shefflets Limited in Sheffield, S11 8TN

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www.shefflets.com

Description

Data updated on: 01-11-2023

Shefflets is a firm situated at S11 8TN Sheffield at 953 Ecclesall Road. The firm has been operating since 2007 and is established under the identification number 06215529. The firm has been operating on the British market for seventeen years now and the official status is active. The firm known today as Shefflets Limited was known under the name Portfolio Creator up till 2011-11-17 when the business name was replaced. This firm's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Shefflets Ltd reported its latest accounts for the financial year up to 2023-04-30. The business latest confirmation statement was submitted on 2022-12-08.

Taking into consideration the enterprise's constant development, it was vital to appoint new company leaders: Lynsey G. and Kevin G. who have been assisting each other since 2007 to promote the success of this specific business.

Previous company's names
Shefflets Limited 2011-11-17
Portfolio Creator Limited 2007-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 190	2 282	5 171

Balance Sheet
Current Assets	6 622	24 468	51 849	66 682	111 331	349 300	83 587	73 379	140 394	156 910	124 233	146 131
Net Assets Liabilities					5 169	11 714	1 566	651	34 994	13 339	12 767	1 098
Cash Bank On Hand											62 759	87 054
Debtors	3 000	3 000	15 000	41 482	60 046						61 474	59 077
Other Debtors											18 341	12 078
Cash Bank In Hand	3 622	21 468	36 849	25 200	51 285
Net Assets Liabilities Including Pension Asset Liability	-7 605	5 949	3 190
Tangible Fixed Assets	3 454	2 763	2 240	1 792	1 434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 705	5 849	3 090	2 182	5 071
Shareholder Funds			3 190	2 282	5 171

Other Financial Data
Average Number Employees During Period							11	8	6	5	5	7
Creditors					32 222	233 829	175 659	117 515	40 297	50 000	113 257	75 888
Fixed Assets					1 434	12 397	207 649	158 870	111 390	1 301	1 791
Net Current Assets Liabilities	-11 059	3 186	16 575	17 921	35 959	233 146	-30 424	-40 704	-36 099	62 038	10 976	70 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 744		7 841	7 723
Total Assets Less Current Liabilities		5 949	18 815	19 713	37 393	245 543	177 225	118 166	75 291	63 339	12 767	71 368
Accumulated Depreciation Impairment Property Plant Equipment											9 625	11 415
Amounts Owed To Group Undertakings												20 150
Bank Borrowings Overdrafts											50 000	50 120
Increase From Depreciation Charge For Year Property Plant Equipment												1 790
Other Creditors											6 189	16 480
Other Taxation Social Security Payable											52 645	54 489
Property Plant Equipment Gross Cost											11 416	12 540
Total Additions Including From Business Combinations Property Plant Equipment												1 124
Trade Creditors Trade Payables											4 423	4 919
Trade Debtors Trade Receivables											43 133	46 999
Capital Employed	-7 605	5 949	3 190
Creditors Due After One Year			15 625	17 431	32 222
Creditors Due Within One Year	17 681	21 282	35 274	48 761	75 372
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 993	8 993	8 993
Tangible Fixed Assets Depreciation	5 539	6 230	6 753
Tangible Fixed Assets Depreciation Charged In Period		691	523

Company staff

Lynsey G.

Role: Director

Appointed: 31 May 2007

Latest update: 17 March 2024

Kevin G.

Role: Director

Appointed: 17 April 2007

Latest update: 17 March 2024

Simon T.

Role: Director

Appointed: 19 February 2014

Resigned: 13 July 2020

Latest update: 17 March 2024

Jaime T.

Role: Director

Appointed: 08 September 2009

Resigned: 13 July 2020

Latest update: 17 March 2024

Lynsey G.

Role: Secretary

Appointed: 17 April 2007

Resigned: 19 February 2014

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm include: Shefflets Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Ecclesall Road, S11 8TN and was registered as a PSC under the reg no 12723737.

Shefflets Holdings Ltd

Address: 953 Ecclesall Road, Sheffield, S11 8TN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12723737

Notified on 13 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin G.

Notified on 6 April 2016

Ceased on 13 July 2020

Nature of control:

substantial control or influence

Lynsey G.

Notified on 6 April 2016

Ceased on 13 July 2020

Nature of control:

substantial control or influence

Simon T.

Notified on 6 April 2016

Ceased on 13 July 2020

Nature of control:

substantial control or influence

Jaime T.

Notified on 6 April 2016

Ceased on 13 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 July 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	22 August 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 October 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Shefflets Limited

General information

Name:

Office Address:

Contact information

Website

www.shefflets.com

Description

Financial data based on annual reports

Company staff

Lynsey G.

Kevin G.

Simon T.

Jaime T.

Lynsey G.

People with significant control

Shefflets Holdings Ltd

Kevin G.

Lynsey G.

Simon T.

Jaime T.

Accounts Documents

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