Sheldon Hogg Limited in East Sussex, BN3 6ES

Description

Data updated on: 01-11-2023

Registered as 02694019 thirty two years ago, Sheldon Hogg Limited was set up as a Private Limited Company. Its present mailing address is 1 Glendale Road, Hove East Sussex. The firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-03-05.

From the data we have, this company was incorporated in March 5, 1992 and has so far been run by four directors, and out this collection of individuals two (Glynis J. and Steven B.) are still participating in the company's duties. To find professional help with legal documentation, this particular company has been utilizing the expertise of Glynis J. as a secretary since the appointment on April 22, 1996.

Executives with significant control over the firm are: Steven B. owns 1/2 or less of company shares. Glynis J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31
Currency
Net Worth	56 413	73 713	33 511	42 959	30 879

Balance Sheet
Cash Bank In Hand	94 548	93 068	26 869	91 620	59 000
Cash Bank On Hand					59 000	62 596	42 895	28 802	71 566	24 713	6 872
Current Assets	94 548	110 108	53 755	104 670	72 050	67 246	52 195	55 946	71 566
Debtors		17 040	26 886	13 050	13 050	4 650	9 300	27 144
Property Plant Equipment					94	71
Tangible Fixed Assets	298	224	168	126	94

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 313	73 613	33 411	42 859	30 779
Shareholder Funds	56 413	73 713	33 511	42 959	30 879

Other Financial Data
Accrued Liabilities					15 960	600	1 200	2 570	2 570	2 570	720
Accumulated Depreciation Impairment Property Plant Equipment					24 394	24 417	24 488	24 488	24 488	24 488
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					14 764	17 226	11 800	12 486	18 351	13 746
Creditors					41 265	29 116	22 929	31 405	25 024	17 885	2 054
Creditors Due Within One Year	38 433	36 619	20 412	61 837	41 265
Dividends Paid						58 000	56 000	55 000	55 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						23	71
Net Current Assets Liabilities	56 115	73 489	33 343	42 833	30 785	38 130	29 266	24 541	46 542	6 828	4 818
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Taxation Social Security Payable					94				100
Par Value Share		1	1	1	1			1	1	1	1
Profit Loss						65 322	47 065	50 275	77 001	-13 714	-2 010
Property Plant Equipment Gross Cost					24 488	24 488	24 488	24 488	24 488	24 488
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 488	24 488	24 488	24 488
Tangible Fixed Assets Depreciation	24 190	24 264	24 320	24 362	24 394
Tangible Fixed Assets Depreciation Charged In Period		74	56	42	32
Total Assets Less Current Liabilities	56 413	73 713	33 511	42 959	30 879	38 201	29 266	24 541	46 542	6 828	4 818
Trade Creditors Trade Payables					515	1 075	1 042
Trade Debtors Trade Receivables					13 050	4 650	9 300	27 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 488
Disposals Property Plant Equipment											24 488