Sheila Elisha Consultants Limited
47 Meltham Avenue Withington M20 1FE Manchester
Number: 09178960
Incorporation date: 2014-08-18
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09178960 10 years ago, Sheila Elisha Consultants Ltd had been a private limited company until 2023-07-11 - the date it was dissolved. The firm's official registration address was 47 Meltham Avenue, Withington Manchester.
This specific business was managed by a single director: Sheila T. who was with it for 9 years.
Sheila T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | ||||||||
| Net Worth | 17 796 | 16 924 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 018 | 12 148 | ||||||
| Cash Bank On Hand | 12 148 | 1 128 | 6 893 | 1 | 1 | 1 853 | 17 | |
| Current Assets | 37 672 | 29 238 | 3 396 | 21 775 | 8 270 | 327 | 3 046 | 393 |
| Debtors | 10 654 | 17 090 | 2 268 | 14 882 | 8 269 | 326 | 1 193 | 376 |
| Net Assets Liabilities | 16 924 | 53 | 17 247 | 7 338 | 4 | 1 633 | -59 | |
| Net Assets Liabilities Including Pension Asset Liability | 17 796 | 16 924 | ||||||
| Other Debtors | 9 127 | 10 255 | 8 069 | 281 | 1 193 | 376 | ||
| Property Plant Equipment | 1 082 | 554 | 2 042 | 1 534 | 922 | 453 | 340 | |
| Tangible Fixed Assets | 1 653 | 1 082 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 17 795 | 16 923 | ||||||
| Shareholder Funds | 17 796 | 16 924 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 918 | 1 446 | 1 842 | 2 350 | 2 962 | 3 431 | 3 544 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 344 | 233 | ||||||
| Creditors | 13 180 | 3 786 | 6 182 | 2 175 | 1 129 | 1 780 | 727 | |
| Creditors Due Within One Year | 21 199 | 13 180 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 396 | 508 | 612 | 469 | 113 | ||
| Net Current Assets Liabilities | 16 473 | 16 058 | -390 | 15 593 | 6 095 | -802 | 1 266 | -334 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 872 | 3 530 | 480 | 479 | 896 | 503 | 710 | |
| Other Taxation Social Security Payable | 12 308 | 256 | 5 702 | 352 | 1 277 | 17 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 3 884 | 3 884 | 3 884 | 3 884 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 216 | 111 | 388 | 291 | 116 | 86 | 65 | |
| Provisions For Liabilities Charges | 330 | 216 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 347 | 918 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 347 | 571 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 884 | |||||||
| Total Assets Less Current Liabilities | 18 126 | 17 140 | 164 | 17 635 | 7 629 | 120 | 1 719 | 6 |
| Trade Debtors Trade Receivables | 7 963 | 2 268 | 4 627 | 200 | 45 | |||
Role: Director
Appointed: 18 August 2014
Latest update: 21 April 2023
Role: Secretary
Appointed: 18 August 2014
Latest update: 21 April 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 01 September 2023 |
| Confirmation statement last made up date | 18 August 2022 |
| Annual Accounts 25 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 August 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| 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 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
(8 pages)
C A Hunter Limited
Britannia Chambers 26 George Street
WA10 1BZ
St Helens