Shelley Power Literary Agency Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Shelley Power Literary Agency is a company situated at DA14 6NE Sidcup at Onega House. The company was established in 1984 and is registered under the registration number 01835882. The company has been actively competing on the British market for fourty years now and its state is active. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Shelley Power Literary Agency Ltd reported its account information for the period up to 2023/03/31. Its latest annual confirmation statement was submitted on 2023/03/28.

Currently, there seems to be a single director in the company: Shelley W. (since 1991-03-31). For one year Gavin P., had been responsible for a variety of tasks within this firm until the resignation 32 years ago. At least one secretary in this firm is a limited company, specifically Dyer & Co Services Limited.

Shelley W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 328	4 170	62	4 715

Balance Sheet
Cash Bank On Hand				5 586	44 132	31 996	6 913	5 257	4 020	6 348	5 079
Current Assets	16 833	11 859	5 640	6 665	45 212	33 090	8 409	6 551	4 978	7 214	5 247
Debtors	642	842	1 072	1 079	1 080	1 094	1 496	1 294	958	866	168
Net Assets Liabilities				4 715	5 946	6 675	5 095	6 053	3 463	1 942	2 580
Other Debtors					1 080	1 094	1 496	1 294	958	866	168
Property Plant Equipment				728	884	635	1 001	750	563	430	1 137
Cash Bank In Hand	16 191	11 017	4 568	5 586
Net Assets Liabilities Including Pension Asset Liability	-1 328	4 170	62	4 715
Tangible Fixed Assets	986	739	555	728

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 428	4 070	-38	4 615
Shareholder Funds	-1 328	4 170	62	4 715

Other Financial Data
Total Fixed Assets Additions				417
Total Fixed Assets Cost Or Valuation			16 752	17 169
Total Fixed Assets Depreciation			16 197	16 441
Total Fixed Assets Depreciation Charge In Period				244
Accumulated Depreciation Impairment Property Plant Equipment				16 441	16 735	16 984	17 318	17 569	17 756	17 889	18 267
Additions Other Than Through Business Combinations Property Plant Equipment					450		700				1 085
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable					181	216		108	107	188	518
Creditors				2 532	39 973	26 929	4 125	1 105	1 971	5 622	3 588
Current Tax For Period					181	216	-216	108		81	409
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-34	31	-56	70	-48	-36	-27	136
Deferred Tax Liabilities				146	177	121	190	143	107	80	216
Depreciation Rate Used For Property Plant Equipment					25	25	25	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					294	249	334	251	187	133	378
Net Current Assets Liabilities	-2 134	3 611	-313	4 133	5 239	6 161	4 284	5 446	3 007	1 592	1 659
Other Creditors					39 745	26 713	4 125	928	1 663	5 434	3 070
Other Taxation Social Security Payable					47			69
Property Plant Equipment Gross Cost				17 169	17 619	17 619	18 319	18 319	18 319	18 319	19 404
Provisions For Liabilities Balance Sheet Subtotal							190	143	107	80	216
Taxation Including Deferred Taxation Balance Sheet Subtotal				146	177	121	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-34	212	160	-146	60	-36	54	545
Total Assets Less Current Liabilities	-1 148	4 350	242	4 861	6 123	6 796	5 285	6 196	3 570	2 022	2 796
Trade Creditors Trade Payables									201
Creditors Due Within One Year Total Current Liabilities			5 953	2 532
Fixed Assets	986	739	555	728
Provisions For Liabilities Charges	180	180	180	146
Tangible Fixed Assets Additions				417
Tangible Fixed Assets Cost Or Valuation	16 752	16 752	16 752	17 169
Tangible Fixed Assets Depreciation	15 766	16 013	16 197	16 441
Tangible Fixed Assets Depreciation Charge For Period				244
Creditors Due Within One Year	18 967	8 248	5 953
Tangible Fixed Assets Depreciation Charged In Period		247	184

Company staff

Dyer & Co Services Limited

Role: Corporate Secretary

Appointed: 04 May 2007

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 23 April 2024

Shelley W.

Role: Director

Appointed: 31 March 1991

Latest update: 23 April 2024

Jackie E.

Role: Secretary

Appointed: 31 January 2003

Resigned: 04 May 2007

Latest update: 23 April 2024

Gavin P.

Role: Secretary

Appointed: 20 June 1994

Resigned: 31 January 2003

Latest update: 23 April 2024

Eileen C.

Role: Secretary

Appointed: 14 January 1992

Resigned: 20 June 1994

Latest update: 23 April 2024

Gavin P.

Role: Director

Appointed: 31 March 1991

Resigned: 14 January 1992

Latest update: 23 April 2024

People with significant control

Shelley W.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

Shelley Power Literary Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dyer & Co Services Limited

Shelley W.

Jackie E.

Gavin P.

Eileen C.

Gavin P.

People with significant control

Shelley W.

Accounts Documents

Company filings

Filing category

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