Sheldon Coffee Limited in Knightsbridge, SW3 1DJ

Description

Data updated on: 24-09-2022

The firm was located in Knightsbridge with reg. no. 10615159. The company was registered in 2017. The headquarters of the firm was located at 130 Brompton Road . The area code is SW3 1DJ. The firm was officially closed in 2022, meaning it had been active for five years.

The business was overseen by one director: Erkut S., who was arranged to perform management duties on Mon, 13th Feb 2017.

The companies that controlled this firm included: Sheldon Investment Holding Limited owned over 3/4 of company shares. This business could have been reached in Mayfair at Savile Row, W1S 3PN, London and was registered as a PSC under the registration number 10596398.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-27	2019-02-27	2020-02-27	2021-02-27
Currency

Balance Sheet
Cash Bank On Hand	100	32 203	31 552	15 405
Current Assets	67 751	111 419	127 825	118 154
Debtors	52 020	67 079	94 015	102 749
Other Debtors	52 020	25 990	25 990	28 192
Property Plant Equipment	549 514	494 773	398 851
Total Inventories	9 199	12 137	2 258
Net Assets Liabilities	100

Other Financial Data
Accrued Liabilities Deferred Income	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment	137 379	261 072	360 785
Amounts Owed By Group Undertakings		36 000	55 505	68 505
Amounts Owed To Group Undertakings	1 096 088	1 341 588	1 532 508	1 531 473
Average Number Employees During Period	2	25	20	11
Creditors	1 119 137	1 469 445	1 632 441	1 551 779
Increase From Depreciation Charge For Year Property Plant Equipment		123 693	99 713
Net Current Assets Liabilities	-1 051 386	-1 358 026	-1 504 616	-1 433 625
Other Taxation Social Security Payable	755	3 933	-2 676	-3 379
Property Plant Equipment Gross Cost	686 893	755 845	759 636
Total Additions Including From Business Combinations Property Plant Equipment		68 952	3 791
Total Assets Less Current Liabilities	-501 872	-863 253	-1 105 765	-1 433 625
Trade Creditors Trade Payables	20 994	76 255	81 611	23 129
Trade Debtors Trade Receivables		5 089	12 520	6 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment				360 785
Disposals Property Plant Equipment				759 636
Number Shares Allotted	100
Par Value Share	1

Company staff

Erkut S.

Role: Director

Appointed: 13 February 2017

Latest update: 31 January 2024

People with significant control

Sheldon Investment Holding Limited

Address: 17 Savile Row, Mayfair, London, W1S 3PN, England

Legal authority United Kingdom

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10596398

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2022
Account last made up date	27 February 2021
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts
Start Date For Period Covered By Report	2017-02-13
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021

Sheldon Coffee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erkut S.

People with significant control

Sheldon Investment Holding Limited

Accounts Documents

Company filings

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