Shell Furniture Ltd
74a High Street Wanstead E11 2RJ London
Number: 05316316
Incorporation date: 2004-12-17
Dissolution date: 2023-09-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Shell Furniture started conducting its operations in 2004 as a Private Limited Company with reg. no. 05316316. This firm's head office was based in London at 74a High Street. This Shell Furniture Limited business had been in this business for nineteen years.
Steven S. was the firm's director, selected to lead the company on 2007-07-01.
Stephen S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 43 133 | 16 735 | 46 786 | 53 153 | 65 320 | 70 467 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 46 314 | 22 811 | 57 493 | 59 150 | 85 934 | 55 656 | 61 106 | 55 336 | 78 267 | 64 965 | 62 161 |
| Net Assets Liabilities | 70 467 | 57 577 | 55 280 | ||||||||
| Cash Bank In Hand | 38 478 | 4 915 | 21 451 | 22 491 | 33 236 | ||||||
| Debtors | 7 836 | 19 366 | 36 042 | 36 659 | 52 698 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 133 | 16 735 | 46 786 | 53 153 | 65 320 | 70 467 | |||||
| Tangible Fixed Assets | 23 181 | 15 749 | 11 266 | 8 449 | 6 337 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 43 033 | 16 635 | 46 686 | 53 053 | 65 614 | ||||||
| Shareholder Funds | 43 133 | 16 735 | 46 786 | 53 153 | 65 320 | 70 467 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 199 | 166 | 2 414 | 2 128 | 2 128 | 17 | 535 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 199 | 166 | 286 | 2 111 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 166 | 2 414 | 518 | ||||||||
| Creditors | -29 200 | 7 094 | 2 730 | 20 496 | 4 133 | 2 778 | |||||
| Fixed Assets | 23 181 | 15 749 | 11 266 | 8 449 | 6 337 | 4 753 | 3 565 | 2 674 | 2 005 | 1 504 | 1 128 |
| Net Current Assets Liabilities | 24 303 | 3 903 | 37 583 | 47 707 | 60 516 | 65 714 | 54 012 | 52 606 | 57 771 | 60 832 | 59 383 |
| Total Assets Less Current Liabilities | 47 484 | 19 652 | 48 849 | 54 687 | 66 854 | 70 467 | 57 577 | 55 280 | 59 776 | 62 336 | 60 511 |
| Creditors Due After One Year | 1 469 | ||||||||||
| Creditors Due Within One Year | 22 011 | 18 908 | 19 910 | 12 913 | 25 418 | 19 142 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 200 | ||||||||||
| Provisions For Liabilities Charges | 4 351 | 2 917 | 2 063 | 1 534 | 1 140 | ||||||
| Tangible Fixed Assets Additions | 1 087 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 437 | 54 524 | 54 524 | 54 524 | 54 524 | ||||||
| Tangible Fixed Assets Depreciation | 30 256 | 38 775 | 43 258 | 46 075 | 48 187 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 519 | 4 483 | 2 816 | 2 112 | |||||||
Role: Corporate Secretary
Appointed: 27 March 2017
Address: London, E11 2RJ, England
Latest update: 28 September 2023
Role: Director
Appointed: 01 July 2007
Latest update: 28 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 04 July 2023 |
| Confirmation statement last made up date | 20 June 2022 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 18 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 27 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 27 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
(6 pages)