Shelback Limited in Norwich, NR3 1QA

Description

Data updated on: 01-11-2023

This company is known as Shelback Limited. The firm was founded 23 years ago and was registered under 04304898 as its reg. no. The registered office of this company is situated in Norwich. You can contact them at Unit 10 The Hub, St Mary's House Duke St. This business's declared SIC number is 46431 which means Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played. The company's latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sun, 8th Oct 2023.

There seems to be one managing director at the current moment running this business, namely Garreth R. who's been carrying out the director's assignments since 2001-10-16. Since 2001 Jonathan A., had been supervising the following business until the resignation seven years ago.

Garreth R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 385	-23 022

Balance Sheet
Cash Bank On Hand			185 695	131 655	10 058	40 471	114 904	210 319	183 348
Current Assets	637 041	545 385	392 073	207 303	175 532	230 245	397 717	597 577	490 551
Debtors	343 227	375 527	206 059	75 648	165 474	189 774	282 813	387 258	307 203
Net Assets Liabilities			-37 618	62 180	195 553	-115 215	-75 909	4 862	21 493
Property Plant Equipment			1 164	932	932	932	932	932	932
Cash Bank In Hand	293 814	169 858
Net Assets Liabilities Including Pension Asset Liability	14 385	-23 022
Tangible Fixed Assets	1 026	1 527

Capital & Reserves
Called Up Share Capital	530	530
Profit Loss Account Reserve	13 855	-23 552
Shareholder Funds	14 385	-23 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 199	2 431	2 431	2 431	2 431	2 431	2 431
Average Number Employees During Period						4	4	4	4
Creditors			430 622	270 548	372 150	346 534	474 700	593 789	470 132
Current Asset Investments			319	319
Fixed Assets	1 345	1 846	1 164	1 251	1 251	1 251	1 251	1 251	1 251
Increase From Depreciation Charge For Year Property Plant Equipment				232
Investments Fixed Assets	319	319			319	319	319	319	319
Net Current Assets Liabilities	13 352	-24 563	392 073	63 245	196 618	230 245	397 717	597 577	20 419
Property Plant Equipment Gross Cost			3 363	3 363	3 363	3 363	3 363	3 363	3 363
Provisions For Liabilities Balance Sheet Subtotal			233	186	186	177	177	177	177
Total Assets Less Current Liabilities	14 697	-22 717	393 237	61 994	195 367	231 496	398 968	598 828	21 670
Creditors Due Within One Year	623 689	569 948
Number Shares Allotted		530
Par Value Share		1
Provisions For Liabilities Charges	312	305
Share Capital Allotted Called Up Paid	530	530
Tangible Fixed Assets Additions		979
Tangible Fixed Assets Cost Or Valuation	2 384	3 363
Tangible Fixed Assets Depreciation	1 358	1 836
Tangible Fixed Assets Depreciation Charged In Period		478