Shewfelt Limited in St. Albans, AL2 1US

Description

Data updated on: 02-10-2023

This business known as Shewfelt was created on March 22, 2007 as a private limited company. This business registered office was located in St. Albans on 7 Strawberry Crescent, London Colney. The address postal code is AL2 1US. The official registration number for Shewfelt Limited was 06177732. Shewfelt Limited had been active for 16 years until August 29, 2023.

This company was managed by 1 director: Kevin S., who was chosen to lead the company 17 years ago.

Executives who controlled the firm include: Kevin S. owned over 3/4 of company shares and had 3/4 to full of voting rights. Laura S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-04-30
Currency
Net Worth	21 782	15 771	21 586	33 007	22 395

Balance Sheet
Cash Bank In Hand	36 362	25 499	34 151	51 653	36 665
Cash Bank On Hand					36 665	43 935
Current Assets	52 270	42 779	52 151	65 165	53 213	53 149	48 494	47 228	47 929	67 958	56 494	28 750
Debtors	15 908	17 280	18 000	13 512	16 548	9 214
Tangible Fixed Assets	-1
Net Assets Liabilities										41 652	39 224

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	21 772	15 761	21 576	32 997	22 385
Shareholder Funds	21 782	15 771	21 586	33 007	22 395

Other Financial Data
Amount Specific Advance Or Credit Directors						5 824
Amount Specific Advance Or Credit Made In Period Directors						5 824		90
Amount Specific Advance Or Credit Repaid In Period Directors							5 824	90
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					23 603	23 120
Creditors					30 818	29 314	30 296	31 370	30 558	26 660	17 591	3 750
Creditors Due Within One Year	30 487	27 008	30 565	32 158	30 818
Debtors Due After One Year				-25
Net Current Assets Liabilities	21 783	15 771	21 586	33 007	22 395	23 835	18 198	15 858	17 371	41 298	39 060	25 000
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 682	1 682
Tangible Fixed Assets Depreciation	1 683	1 682
Tangible Fixed Assets Depreciation Charged In Period		-1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 682
Tangible Fixed Assets Disposals			1 682
Total Assets Less Current Liabilities	21 782	15 771	21 586	33 007	22 395	23 835	18 198	15 858	17 902	41 652	39 237	25 000
Trade Debtors Trade Receivables					16 200	3 390
Fixed Assets									531	354	177
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	156

Company staff

Laura S.

Role: Secretary

Appointed: 22 March 2007

Latest update: 27 July 2023

Kevin S.

Role: Director

Appointed: 22 March 2007

Latest update: 27 July 2023

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura S.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013

Shewfelt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Kevin S.

People with significant control

Kevin S.

Laura S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Shewfelt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Kevin S.

People with significant control

Kevin S.

Laura S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016