Shelly West Mortgages Limited in Poole, BH12 1DY

Description

Data updated on: 01-11-2023

The company is located in Poole under the following Company Registration No.: 11459219. The company was started in 2018. The main office of the firm is located at Suite 8 Bourne Gate 25 Bourne Valley Road. The zip code is BH12 1DY. This business's SIC code is 64999, that means Financial intermediation not elsewhere classified. The business most recent financial reports provide detailed information about the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-07-11.

There seems to be just one managing director now managing this company, specifically Shelly W. who has been carrying out the director's assignments for six years.

Shelly W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 043	29 142	59 118	90 968	101 265
Current Assets	17 192	30 537	64 077	97 107	103 113
Debtors	1 149	1 395	4 959	6 139	1 848
Net Assets Liabilities	2 939	3 908	37 504	77 893	85 650
Property Plant Equipment	408	204	1 035	845	922

Other Financial Data
Accrued Liabilities	1 140	1 337	1 380	1 410	1 434
Accumulated Depreciation Impairment Property Plant Equipment	205	409	977	1 554	2 408
Additions Other Than Through Business Combinations Property Plant Equipment	613		1 399	387	931
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings		8 817
Creditors	14 583	9 484	9 484	19 898	18 215
Increase From Depreciation Charge For Year Property Plant Equipment	205	204	568	577	854
Net Current Assets Liabilities	2 609	13 228	46 150	77 209	84 898
Other Creditors	13 443	7 155	16 547	18 488	16 781
Other Remaining Borrowings		9 484	9 484
Prepayments		564	700	895	1 060
Property Plant Equipment Gross Cost	613	613	2 012	2 399	3 330
Provisions For Liabilities Balance Sheet Subtotal	78	39	197	161	170
Total Assets Less Current Liabilities	3 017	13 432	47 185	78 054	85 820
Total Borrowings		9 484	9 484
Trade Debtors Trade Receivables	1 149	831	4 259	5 244	788

Company staff

Shelly W.

Role: Director

Appointed: 11 July 2018

Latest update: 20 April 2024

People with significant control

Shelly W.

Notified on 11 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-11
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Shelly West Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelly W.

People with significant control

Shelly W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode