Shellbess Consultants Limited in 7/12 Tavistock Square, WC1H 9LT

Description

Data updated on: 01-11-2023

Shellbess Consultants Limited with reg. no. 03725678 has been a part of the business world for twenty five years. This Private Limited Company can be found at C/o Bsg Valentine, Lynton House, 7/12 Tavistock Square and their post code is WC1H 9LT. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-21.

From the information we have gathered, this business was built in 1999-03-03 and has been led by two directors. To help the directors in their tasks, this business has been using the skills of Jennifer M. as a secretary since 1999.

Executives who have control over the firm are as follows: Neville M. owns 1/2 or less of company shares. Jennifer M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	112	585	121	214	294

Balance Sheet
Cash Bank On Hand						755	114	368	642	142	392	1 027	961
Current Assets	28 299	15 679	13 971	17 271	19 973	22 300	22 560	27 075	17 956	16 957	37 978	28 519	25 382
Debtors	15 525	3 990	6 000	16 189	19 645	21 545	22 446	26 707	17 314	16 815	37 586	27 492	24 421
Net Assets Liabilities						156	426	653	373	356	515	2 015	2 189
Other Debtors						21 998	22 446	26 707	9 955	16 090	33 586	27 492	24 421
Property Plant Equipment						1 114	836	1 000	967	1 044	783	588	441
Cash Bank In Hand	12 774	11 689	7 971	1 082	328	755
Net Assets Liabilities Including Pension Asset Liability	378	112	585	121	214	294
Tangible Fixed Assets	134	584	825	838	672	1 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	278	12	485	21	114	194
Shareholder Funds	378	112	585	121	214	294

Other Financial Data
Total Fixed Assets Additions		645	516	293	58	814
Total Fixed Assets Cost Or Valuation	1 800	2 445	2 961	3 254	3 312	4 126
Total Fixed Assets Depreciation	1 666	1 861	2 136	2 416	2 640	3 012
Total Fixed Assets Depreciation Charge In Period		195	275	280	224	372
Accumulated Depreciation Impairment Property Plant Equipment						3 012	3 290	3 499	3 822	4 170	4 431	4 626	4 773
Additions Other Than Through Business Combinations Property Plant Equipment									290	425
Average Number Employees During Period						2	2	2	2	3	1	1	1
Bank Borrowings Overdrafts							5 520	7 113	7 208	4 589	9 380	4 000	9 243
Corporation Tax Payable						11 037	10 886	11 687	5 998	4 083	4 637	3 913
Creditors						23 711	22 970	27 422	18 550	17 645	21 608	14 089	14 634
Depreciation Rate Used For Property Plant Equipment							25				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							278		323	348	261	195	147
Net Current Assets Liabilities	244	-472	-240	-717	-458	-820	-410	-347	-594	-688	16 370	14 430	10 748
Other Creditors						7 450	1 500	1 500	2 400	2 000	2 394	2 388	2 356
Other Taxation Social Security Payable						5 224	5 064	7 122	2 944	4 572	3 545	3 788	3 035
Property Plant Equipment Gross Cost							4 126	4 499	4 789	5 214	5 214	5 214	5 214
Total Assets Less Current Liabilities	378	112	585	121	214	294	426	653	373	356	17 153	15 018	11 189
Trade Creditors Trade Payables										2 401
Trade Debtors Trade Receivables									7 359	725	4 000
Creditors Due Within One Year Total Current Liabilities	28 055	16 151	14 211	17 988	20 431	23 120
Fixed Assets	134	584	825	838	672	1 114
Tangible Fixed Assets Additions		645	516	293	58	814
Tangible Fixed Assets Cost Or Valuation	1 800	2 445	2 961	3 254	3 312	4 126
Tangible Fixed Assets Depreciation	1 666	1 861	2 136	2 416	2 640	3 012
Tangible Fixed Assets Depreciation Charge For Period		195	275	280	224	372

Company staff

Neville M.

Role: Director

Appointed: 03 March 1999

Latest update: 25 April 2024

Jennifer M.

Role: Secretary

Appointed: 03 March 1999

Latest update: 25 April 2024

Jennifer M.

Role: Director

Appointed: 03 March 1999

Latest update: 25 April 2024

People with significant control

Neville M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Shellbess Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville M.

Jennifer M.

Jennifer M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Neville M.

Jennifer M.

Accounts Documents

Company filings

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