Shelly Properties Uk Limited in Manchester, M2 3NG

Description

Data updated on: 15-10-2023

Started with Reg No. 08574423 11 years ago, Shelly Properties Uk Limited had been a private limited company until 8th August 2023 - the date it was officially closed. The company's last known registration address was 6th Floor, 49 Peter Street Manchester.

The following company was managed by a single managing director: Karla D. who was maintaining it for ten years.

Karla D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	19 125	26 330	22 401

Balance Sheet
Cash Bank On Hand			84 508	34 634	11 772	9 105	8 521	4 142
Cash Bank In Hand	358 335	8 028	84 508
Current Assets	361 035	10 728	87 208	34 634
Debtors	2 700	2 700	2 700
Net Assets Liabilities			22 401	16 374	-23 455	-389 440
Net Assets Liabilities Including Pension Asset Liability	19 125	26 330	22 401
Tangible Fixed Assets		1 682 216	1 565 271

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 025	26 230	22 301
Shareholder Funds	19 125	26 330	22 401

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors			1 616 052	1 559 700	1 538 472	453 589	538 708	551 749
Fixed Assets	1 574 116	1 682 616	1 565 371	1 565 371	1 565 371	117 600	117 600	117 600
Investment Property			1 565 271	1 565 271	1 565 271	117 500	117 500	117 500
Investment Property Fair Value Model			1 565 271	1 565 271	1 565 271	117 500	117 500
Investments Fixed Assets	1 574 116	1 682 616	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests						100	100	100
Net Current Assets Liabilities	354 839	6 826	73 082	10 703	-50 354	-53 451	-530 187	-547 607
Other Creditors			1 616 052	1 559 700	1 538 472	453 589	538 708	551 749
Total Assets Less Current Liabilities	1 928 955	1 689 442	1 638 453	1 576 074	1 515 017	64 149	-412 587	-430 007
Accrued Liabilities Deferred Income			12 525	23 931	35 988	49 183
Corporation Tax Payable			1 601
Creditors Due After One Year	1 909 830	1 663 112	1 616 052
Creditors Due Within One Year	6 196	3 902	14 126
Disposals Investment Property Fair Value Model						1 447 771
Fixed Asset Investments Cost Or Valuation		400	100
Fixed Asset Investments Disposals			300
Investments In Group Undertakings			100	100	100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income			2 700
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 682 216	1 565 271
Tangible Fixed Assets Disposals			116 945

Company staff

Karla D.

Role: Director

Appointed: 01 July 2013

Latest update: 26 August 2023

People with significant control

Karla D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Shelly Properties Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karla D.

Shelly D.

People with significant control

Karla D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies