Shellsboro Limited in St. Leonards-on-sea, TN37 6EL

Description

Data updated on: 01-11-2023

Shellsboro came into being in 2014 as a company enlisted under no 09162218, located at TN37 6EL St. Leonards-on-sea at Princes Villa. This company has been in business for ten years and its last known status is active. The company's declared SIC number is 69102 : Solicitors. Shellsboro Ltd released its account information for the period that ended on August 31, 2022. The business most recent confirmation statement was submitted on August 5, 2023.

At present, the following business is managed by just one managing director: James H., who was assigned to lead the company on 2014-08-05.

James H. 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	2015-08-31	2016-08-31
Currency	GBP	GBP
Net Worth	14 130	24 896

Balance Sheet
Cash Bank In Hand	13 091	17 157
Current Assets	13 091	17 157
Intangible Fixed Assets	112 500	100 000
Net Assets Liabilities Including Pension Asset Liability	14 130	24 896
Tangible Fixed Assets	542	271

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 129	24 895
Shareholder Funds	14 130	24 896

Other Financial Data
Creditors Due Within One Year	112 003	92 532
Fixed Assets	113 042	100 271
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000
Net Current Assets Liabilities	-98 912	-75 375
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	112 003	92 532
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	813	813
Tangible Fixed Assets Depreciation	271	542
Tangible Fixed Assets Depreciation Charged In Period	271	271
Total Assets Less Current Liabilities	14 130	24 896
Tangible Fixed Assets Additions	813

Company staff

James H.

Role: Director

Appointed: 05 August 2014

Latest update: 27 March 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 March 2017

Shellsboro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

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