Shevies Ltd in Glasgow, G20 7YB

Description

Data updated on: 01-11-2023

Shevies came into being in 2014 as a company enlisted under no SC481444, located at G20 7YB Glasgow at 239 Maryhill Road. The firm has been in business for ten years and its state is active. This enterprise's classified under the NACE and SIC code 56302 - Public houses and bars. March 31, 2022 is the last time when company accounts were reported.

As for the firm, a number of director's tasks have so far been met by Paul S. and Sinead S.. When it comes to these two individuals, Paul S. has been with the firm for the longest period of time, having become a vital addition to officers' team on 2014-07-03.

Executives with significant control over the firm are: Sinead S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 789	3 931

Balance Sheet
Cash Bank In Hand	33 207	18 259
Cash Bank On Hand		18 259	7 444	6 683	14 808	690	29 530
Current Assets	71 182	27 373	13 272	13 021	21 715	6 123	34 287
Debtors	30 879	328				300	610
Intangible Fixed Assets	120 757	108 372
Net Assets Liabilities		3 931	14 962	25 398	29 591	38 773	52 675	91 794	112 856
Net Assets Liabilities Including Pension Asset Liability	2 789	3 931
Other Debtors		328					610
Property Plant Equipment		213 047	211 937	208 202	208 660	205 416	202 659
Stocks Inventory	7 096	8 786
Tangible Fixed Assets	213 170	213 047
Total Inventories		8 786	5 828	6 338	6 907	5 133	4 147

Capital & Reserves
Called Up Share Capital	115	115
Profit Loss Account Reserve	2 674	3 816
Shareholder Funds	2 789	3 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 481	27 866	40 251	52 636	65 021	77 407
Accumulated Depreciation Impairment Property Plant Equipment		5 608	10 002	13 737	17 554	20 798	23 555
Additional Provisions Increase From New Provisions Recognised			1 705	-710	87
Average Number Employees During Period		13	12	10	10	16	12	14	16
Bank Borrowings Overdrafts		277 083	239 166	207 083	172 083	140 001	166 666
Creditors		277 083	239 166	207 083	172 083	140 001	166 666
Creditors Due After One Year	312 083	277 083
Creditors Due Within One Year	89 326	64 752
Dividends Paid					14 341
Fixed Assets	333 927	321 419	307 924	291 804	279 877	264 248	249 106	236 561	229 418
Increase From Amortisation Charge For Year Intangible Assets			12 385	12 385	12 385	12 385	12 386
Increase From Depreciation Charge For Year Property Plant Equipment			4 394	3 735	3 817	3 244	2 757
Intangible Assets		108 372	95 987	83 602	71 217	58 832	46 446
Intangible Assets Gross Cost		123 853	123 853	123 853	123 853	123 853
Intangible Fixed Assets Additions	123 853
Intangible Fixed Assets Aggregate Amortisation Impairment	3 096	15 481
Intangible Fixed Assets Amortisation Charged In Period	3 096	12 385
Intangible Fixed Assets Cost Or Valuation	123 853
Net Current Assets Liabilities	-18 144	-37 379	-49 065	-55 302	-74 095	-82 349	-27 108
Number Shares Allotted	115	115
Number Shares Issued Fully Paid				115	115
Other Creditors		4 595	4 951	5 977	21 683	19 087	13 167
Other Taxation Social Security Payable		8 533	9 761	13 248	15 151	13 482	7 798
Par Value Share	1	1		1	1
Profit Loss					18 534
Property Plant Equipment Gross Cost		218 655	221 939	221 939	226 214	226 214
Provisions		3 026	4 731	4 021	4 108
Provisions For Liabilities Balance Sheet Subtotal		3 026	4 731	4 021	4 108	3 125	-2 656	-2 629	-3 520
Provisions For Liabilities Charges	911	3 026
Share Capital Allotted Called Up Paid	115	115
Tangible Fixed Assets Additions	214 188	4 467
Tangible Fixed Assets Cost Or Valuation	214 188	218 655
Tangible Fixed Assets Depreciation	1 018	5 608
Tangible Fixed Assets Depreciation Charged In Period	1 018	4 590
Total Additions Including From Business Combinations Property Plant Equipment			3 284		4 275
Total Assets Less Current Liabilities	315 783	284 040	258 859	236 502	205 782	181 899	221 997
Trade Creditors Trade Payables		16 624	12 625	14 098	23 774	19 327	5 430
Payments Received On Account					202	207
Trade Debtors Trade Receivables						300

Company staff

Paul S.

Role: Director

Appointed: 03 July 2014

Latest update: 18 March 2024

Sinead S.

Role: Director

Appointed: 03 July 2014

Latest update: 18 March 2024

People with significant control

Sinead S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 November 2015
Date Approval Accounts	4 November 2015

Shevies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Sinead S.

People with significant control

Sinead S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shevies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Sinead S.

People with significant control

Sinead S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016