Sheila Rogers Limited in Bangor, BT19 6JS

Description

Data updated on: 01-11-2023

Sheila Rogers Limited 's been in the business for 17 years. Started with registration number NI064383 in 2007, it is located at 1 The Hill, Bangor BT19 6JS. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were filed.

When it comes to the company, the full scope of director's duties have so far been performed by Sheila R. who was chosen to lead the company in 2007 in April.

Sheila R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	59 487	33 883	18 457	-1 305	4 057	-15 273

Balance Sheet
Cash Bank On Hand						14 963	24	27 271
Current Assets	63 239	47 538	37 712	22 049	35 054	14 963	465	27 271	32 835	36 565	39 693	42 811	26 337
Debtors							441
Net Assets Liabilities								-11 389	-5 605	-5 308	2 176	14 506	19 822
Property Plant Equipment						830	622	648
Cash Bank In Hand	63 239	47 538	37 712	22 049	35 054	14 963
Net Assets Liabilities Including Pension Asset Liability	59 487	33 883	18 457	-1 305	4 057	-15 273
Tangible Fixed Assets	145	639	479	359	677	830

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 486	33 882	18 456	-1 306	4 056	-15 274
Shareholder Funds	59 487	33 883	18 457	-1 305	4 057	-15 273

Other Financial Data
Total Fixed Assets Additions		707			543	369
Total Fixed Assets Cost Or Valuation	343	1 050	1 050	1 050	1 593	1 962
Total Fixed Assets Depreciation	198	411	571	691	916	1 132
Total Fixed Assets Depreciation Charge In Period		213	160	120	225	216
Accumulated Depreciation Impairment Property Plant Equipment						1 132	1 340	1 544	1 996	2 230	2 340	2 402
Additions Other Than Through Business Combinations Property Plant Equipment									210
Average Number Employees During Period										1
Creditors						31 066	31 777	39 308	38 846	42 045	37 579	28 305	6 515
Fixed Assets	145	639	479	359	677	830		648	406	172	62
Increase From Depreciation Charge For Year Property Plant Equipment							208	204	452	235	110	62
Net Current Assets Liabilities	59 342	33 244	17 978	-1 664	3 380	-16 103	-31 312	-12 037	-6 011	-5 480	2 114	14 506	19 822
Number Shares Issued Fully Paid							1	1
Other Creditors						30 216	31 777	39 308
Par Value Share							1	1
Property Plant Equipment Gross Cost						1 962	1 962	2 192	2 402	2 402	2 402	2 402
Total Additions Including From Business Combinations Property Plant Equipment								230
Total Assets Less Current Liabilities	59 487	33 883	18 457	-1 305	4 057	-15 273	-30 690	-11 389	-5 605	-5 308	2 176	14 506
Trade Creditors Trade Payables						850
Trade Debtors Trade Receivables							441
Creditors Due Within One Year Total Current Liabilities	3 897	14 294	19 734	23 713	31 674	31 066
Tangible Fixed Assets Additions		707			543	369
Tangible Fixed Assets Cost Or Valuation	343	1 050	1 050	1 050	1 593	1 962
Tangible Fixed Assets Depreciation	198	411	571	691	916	1 132
Tangible Fixed Assets Depreciation Charge For Period		213	160	120	225	216

Company staff

Sheila R.

Role: Secretary

Appointed: 03 April 2008

Latest update: 10 March 2024

Sheila R.

Role: Director

Appointed: 30 April 2007

Latest update: 10 March 2024

People with significant control

Sheila R.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sheila Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

Sheila R.

Dorothy K.

David R.

People with significant control

Sheila R.

Accounts Documents

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