Sheldon Galleries Limited in Belfast, BT9 7EW

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Sheldon Galleries Limited, a company which is located at 405 Lisburn Road, in Belfast. That would make eleven years Sheldon Galleries has been in the UK, as it was established on 2013-02-05. The firm registered no. is NI616620 and its zip code is BT9 7EW. The firm's SIC and NACE codes are 47190, that means Other retail sale in non-specialised stores. Sheldon Galleries Ltd filed its latest accounts for the period up to 31st August 2022. The company's latest annual confirmation statement was submitted on 5th February 2023.

As found in this enterprise's executives data, since February 2013 there have been two directors: Heather L. and Thomas L..

Heather L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	48 679

Balance Sheet
Cash Bank On Hand			4 492	199 643	179 218	102 012	162 226	276 404	364 056
Current Assets		100	108 220	267 677	318 899	353 293	490 821	594 374	504 954
Debtors		100	48 728	34	74 681	186 281	263 595	232 970	55 898
Net Assets Liabilities				90 745	82 908	64 708	111 695	166 029	220 055
Property Plant Equipment			3 200	2 560	2 414	17 981	14 385	11 507	32 993
Total Inventories			55 000	68 000	65 000	65 000	65 000	85 000	85 000
Cash Bank In Hand			4 492
Intangible Fixed Assets			23 750
Net Assets Liabilities Including Pension Asset Liability	100	100	48 679
Stocks Inventory			55 000
Tangible Fixed Assets			3 200

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			48 579
Shareholder Funds	100	100	48 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 250	2 500	3 750	5 000	6 250	7 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment			800	1 440	2 044	4 310	7 906	10 784	19 033
Average Number Employees During Period					15	18	18	18	17
Creditors			37 763	91 570	96 436	102 346	99 347	137 981	184 286
Dividends Paid On Shares					21 250	20 000
Fixed Assets			26 950	25 060	23 664	37 981	33 135	29 007	47 993
Increase From Amortisation Charge For Year Intangible Assets				1 250	1 250	1 250	1 250	1 250	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				640	604	2 266	3 596	2 877	8 249
Intangible Assets			23 750	22 500	21 250	20 000	18 750	17 500	15 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities		100	21 729	65 685	155 680	132 081	180 306	276 915	362 392
Number Shares Issued Fully Paid				100
Property Plant Equipment Gross Cost			4 000	4 000	4 458	22 291	22 291	22 291	52 026
Provisions For Liabilities Balance Sheet Subtotal						3 008	2 399	1 912	6 044
Total Additions Including From Business Combinations Property Plant Equipment					458	17 833			29 735
Total Assets Less Current Liabilities		100	48 679	90 745	179 344	170 062	213 441	305 922	410 385
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			86 491
Intangible Fixed Assets Additions			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 250
Intangible Fixed Assets Amortisation Charged In Period			1 250
Intangible Fixed Assets Cost Or Valuation			25 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 000
Tangible Fixed Assets Cost Or Valuation			4 000
Tangible Fixed Assets Depreciation			800
Tangible Fixed Assets Depreciation Charged In Period			800

Company staff

Heather L.

Role: Director

Appointed: 05 February 2013

Latest update: 5 January 2024

Thomas L.

Role: Director

Appointed: 05 February 2013

Latest update: 5 January 2024

People with significant control

Heather L.

Notified on 5 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sheldon Galleries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Thomas L.

People with significant control

Heather L.

Accounts Documents

Company filings

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