Shelldan Consulting Ltd
Unit 11, Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07570318
Incorporation date: 2011-03-18
Dissolution date: 2017-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Hove under the following Company Registration No.: 07570318. The firm was established in the year 2011. The headquarters of the company was situated at Unit 11, Hove Business Centre Fonthill Road. The zip code is BN3 6HA. The firm was officially closed on Tuesday 28th March 2017, which means it had been active for 6 years.
Susan P. was this specific enterprise's director, arranged to perform management duties in 2011 in March.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 18 171 | 2 046 | 11 220 | 7 152 | 101 |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 951 | 10 087 | 22 114 | 8 439 | 6 378 |
| Current Assets | 35 508 | 10 093 | 22 114 | 16 142 | 6 378 |
| Debtors | 8 557 | 6 | 7 703 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 171 | 2 046 | 11 220 | 7 152 | 101 |
| Tangible Fixed Assets | 865 | 1 577 | 1 415 | 953 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 18 170 | 2 045 | 11 120 | 7 052 | 1 |
| Shareholder Funds | 18 171 | 2 046 | 11 220 | 7 152 | 101 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 18 202 | ||||
| Fixed Assets | 865 | 1 577 | 1 415 | ||
| Net Current Assets Liabilities | 17 306 | 469 | 9 805 | 6 199 | 101 |
| Tangible Fixed Assets Additions | 1 153 | 1 238 | 309 | 238 | 513 |
| Tangible Fixed Assets Cost Or Valuation | 1 153 | 2 391 | 2 700 | 2 938 | |
| Tangible Fixed Assets Depreciation | 288 | 814 | 1 285 | 1 985 | |
| Tangible Fixed Assets Depreciation Charge For Period | 288 | ||||
| Total Assets Less Current Liabilities | 18 171 | 2 046 | 11 220 | ||
| Creditors Due Within One Year | 18 202 | 9 624 | 12 309 | 9 943 | 6 277 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 526 | 471 | 700 | 777 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 762 | ||||
| Tangible Fixed Assets Disposals | 3 451 | ||||
Role: Director
Appointed: 18 March 2011
Latest update: 25 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 01 April 2018 |
| Return last made up date | 18 March 2016 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 29 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 November 2014 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 24 July 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 July 2015 |
(1 page)