Steven Shelley Associates Limited in Pinner, HA5 3LA

Description

Data updated on: 01-11-2023

The firm is widely known as Steven Shelley Associates Limited. It was originally established 22 years ago and was registered with 04523994 as the registration number. The office of this company is registered in Pinner. You can contact them at Westgate Chambers, 8a Elm Park Road. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-24.

From the data we have, this firm was formed in September 2002 and has so far been presided over by two directors. In order to find professional help with legal documentation, this firm has been utilizing the skills of Shelley A. as a secretary since the appointment on Monday 2nd September 2002.

Louis A. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 084	-1 084	-1 084	-1 084

Balance Sheet
Cash Bank On Hand							100	100	100	13 044	22 915
Current Assets	100	100	100	100	100	100	100
Net Assets Liabilities				-1 084	-1 084	-1 084	-1 084		-2 684	19 576	50 750
Property Plant Equipment										7 857	5 238
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-1 084	-1 084	-1 084

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 184	-1 184	-1 184	-1 184
Shareholder Funds	-1 084	-1 084	-1 084	-1 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 619	5 238
Average Number Employees During Period						1	3	3	3	3	3
Bank Borrowings Overdrafts										372 495	372 508
Corporation Tax Payable										1 272	2 096
Creditors				1 184	1 184	1 184	1 184	1 184	363 719	372 495	372 508
Current Tax For Period										1 272	2 096
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											995
Fixed Assets									360 935	438 440	467 738
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										22 044	31 917
Increase From Depreciation Charge For Year Property Plant Equipment										2 619	2 619
Investment Property									360 935	430 583	462 500
Investment Property Fair Value Model									360 935	430 583	462 500
Net Current Assets Liabilities	-1 084	-1 084	-1 084	-1 084	-1 084	-1 084	-1 084	-1 084	-363 619	-42 181	-33 232
Other Creditors							1 184	1 184	363 719	53 953	54 051
Property Plant Equipment Gross Cost										10 476
Provisions For Liabilities Balance Sheet Subtotal										4 188	11 248
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 272	3 091
Total Additions Including From Business Combinations Property Plant Equipment										10 476
Total Assets Less Current Liabilities	-1 084	-1 084	-1 084	-1 084				-1 084	-2 684	396 259	434 506
Creditors Due Within One Year	1 184	1 184	1 184	1 184
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Louis A.

Role: Director

Appointed: 28 October 2019

Latest update: 25 January 2024

Shelley A.

Role: Secretary

Appointed: 02 September 2002

Latest update: 25 January 2024

Steven A.

Role: Director

Appointed: 02 September 2002

Latest update: 25 January 2024

People with significant control

Louis A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 February 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Steven Shelley Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis A.

Shelley A.

Steven A.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Louis A.

Accounts Documents

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