Sholkem Chemie Associates Limited in Leeds, LS8 2NH

Description

Data updated on: 01-11-2023

Sholkem Chemie Associates Limited is categorised as Private Limited Company, that is registered in 1 North Grove Close, Leeds. The located in LS8 2NH. The company has existed eighteen years on the local market. Its Companies House Registration Number is 05945425. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-09-30 is the last time the company accounts were reported.

We have one managing director now supervising this limited company, namely John R. who has been utilizing the director's assignments since 2006-09-25. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Alison R. as a secretary since October 2007.

John R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 598	25 818	21 191	62 605	113 328	181 214

Balance Sheet
Cash Bank In Hand	7 540	43 857	55 121	117 022	125 120	164 484
Cash Bank On Hand						164 484	198 998	214 241	285 028	353 492	445 540	437 655
Current Assets	33 281	54 035	92 361	146 465	137 877	243 373	318 385	262 982	356 663	361 982	458 015	442 819
Debtors	25 741	10 178	37 240	29 443	12 757	78 889	119 387	48 741	71 635	8 490	12 475	5 164
Property Plant Equipment						284	591	397	250	167	422	269
Tangible Fixed Assets	1	1	1	504	394	284
Net Assets Liabilities Including Pension Asset Liability	18 598	25 818	21 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 498	25 718	21 091	62 505	113 228	181 114
Shareholder Funds	18 598	25 818	21 191	62 605	113 328	181 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						576	686	880	1 027	1 110	1 205	1 358
Average Number Employees During Period						1	1		1	1	1	1
Creditors						62 443	62 787	14 441	24 680	11 450	37 829	15 529
Creditors Due Within One Year	14 684	28 218	71 171	84 364	24 943	62 443
Dividends Paid							7 000					20 000
Increase From Depreciation Charge For Year Property Plant Equipment							110	194	147	83	95	153
Net Current Assets Liabilities	18 597	25 817	21 190	62 101	112 934	180 930	255 598	248 541	331 983	350 532	420 186	427 290
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							81 975					26 951
Property Plant Equipment Gross Cost						860	1 277	1 277	1 277	1 277	1 627
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				550
Tangible Fixed Assets Cost Or Valuation	310	310	310	860	860
Tangible Fixed Assets Depreciation	309	309	309	356	466	576
Tangible Fixed Assets Depreciation Charged In Period				47	110	110
Total Additions Including From Business Combinations Property Plant Equipment							417				350
Total Assets Less Current Liabilities	18 598	25 818	21 191	62 605	113 328	181 214	256 189	248 938	332 233	350 699	420 608	427 559
Fixed Assets	1	1	1

Company staff

Alison R.

Role: Secretary

Appointed: 01 October 2007

Latest update: 16 April 2024

John R.

Role: Director

Appointed: 25 September 2006

Latest update: 16 April 2024

People with significant control

John R.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 9 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Sholkem Chemie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

John R.

Sophie R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sholkem Chemie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

John R.

Sophie R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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,
2014

HQ address,
2015

HQ address,
2016