Shirley M Henderson Ltd in Edinburgh, EH12 7SB

Description

Data updated on: 03-02-2023

Shirley M Henderson began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: SC362126. This firm's office was based in Edinburgh at 113 St. Johns Road. This Shirley M Henderson Ltd business had been operating in this business for at least fourteen years.

The following company was managed by one director: Shirley H. who was supervising it from 2009/07/03 to dissolution date on 2023/01/03.

Shirley H. was the individual with significant control over this firm, had substantial control or influence over the company, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332	159	84	28	59

Balance Sheet
Cash Bank On Hand						30 342	27 865	29 854	36 501	31 855	19 611
Current Assets	47 777	45 539	42 446	27 651	32 262	39 097	36 615	36 604	42 364	40 105	21 175
Debtors	15 870		3 035	5 750	3 425	8 755	8 750	6 750	5 863	8 250	1 564
Net Assets Liabilities						-14 389	363	9 023	15 968	15 702	7 063
Property Plant Equipment						1 023	681	339
Cash Bank In Hand	31 067	45 539	39 411	21 901	28 837
Intangible Fixed Assets	130 625	123 125	115 625	108 125	100 625
Net Assets Liabilities Including Pension Asset Liability	332	159	84	28
Stocks Inventory	840
Tangible Fixed Assets	497	324	159	1	-1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	331	158	83	27	58
Shareholder Funds	332	159	84	28	59

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	105 000	120 000	135 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						1 036	1 378	1 720	2 059
Average Number Employees During Period						1	1	1	1	1	1
Creditors						44 304	31 803	32 855	16 396	24 403	14 112
Fixed Assets	131 122	123 449	115 784	108 126	100 624	61 023	45 681	30 339	15 000
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							342	342	339
Intangible Assets						60 000	45 000	30 000	15 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-130 691	-123 225	-115 668	-108 098	-100 565	-5 207	4 812	3 749	25 968	15 702	7 063
Property Plant Equipment Gross Cost						2 059	2 059	2 059	2 059
Provisions For Liabilities Balance Sheet Subtotal						205	130	65
Total Assets Less Current Liabilities	431	224	116	28	59	55 816	50 493	34 088	40 968	15 702	7 063
Amount Specific Advance Or Credit Directors						88 752	115 099
Amount Specific Advance Or Credit Made In Period Directors							27 981
Amount Specific Advance Or Credit Repaid In Period Directors							1 634
Creditors Due Within One Year	178 468	168 764	158 114	135 749	132 827
Intangible Fixed Assets Aggregate Amortisation Impairment	19 375	26 875	34 375	41 875	49 375
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	99	65	32
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	693	693	693	693
Tangible Fixed Assets Depreciation	196	369	534	692	694
Tangible Fixed Assets Depreciation Charged In Period		173	165	158	2

Company staff

Shirley H.

Role: Director

Appointed: 03 July 2009

Latest update: 27 September 2023

People with significant control

Shirley H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2023
Confirmation statement last made up date	02 July 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013

Shirley M Henderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley H.

O`donnell & Co Ltd

People with significant control

Shirley H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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