Sheilmar started in year 2000 as Private Limited Company with registration number SC208507. The Sheilmar company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Glasgow at C/o Gauld Properties Ltd. Postal code: G41 1BB.
At present there are 3 directors in the the firm, namely Sharon S., Stanley G. and Sheila G.. In addition one secretary - Sharon S. - is with the company. At present there is 1 former director listed by the firm - Alexander D., who left the firm on 26 June 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | C/o Gauld Properties Ltd |
| Office Address2 | 22 Milnpark Street |
| Town | Glasgow |
| Post code | G41 1BB |
| Country of origin | United Kingdom |
| Registration Number | SC208507 |
| Date of Incorporation | Mon, 26th Jun 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 03 September 2020
Position: Secretary
Appointed: 03 September 2012
Position: Director
Appointed: 26 June 2000
Position: Director
Appointed: 26 June 2000
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Sheila G. This PSC and has 75,01-100% shares.
Sheila G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 692 | 91 767 | 93 326 | 138 365 | 28 892 |
| Current Assets | 290 792 | 101 414 | 101 424 | 146 780 | 44 262 |
| Debtors | 244 100 | 9 647 | 8 098 | 8 415 | 15 370 |
| Net Assets Liabilities | 1 833 837 | 2 048 095 | 2 086 111 | 3 459 736 | 3 790 200 |
| Other Debtors | 242 741 | 1 908 | 1 696 | ||
| Property Plant Equipment | 26 382 | 11 713 | 28 | 7 | |
| Other | |||||
| Accrued Liabilities | 13 052 | 12 017 | 14 458 | 21 076 | 40 111 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 618 | 32 287 | 43 972 | 43 993 | 44 000 |
| Additional Provisions Increase From New Provisions Recognised | -13 464 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 266 | 57 415 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 517 770 | 443 108 | 547 487 | 633 548 | 614 603 |
| Corporation Tax Payable | 31 922 | 42 693 | 34 353 | 47 316 | 30 949 |
| Creditors | 609 823 | 544 000 | 699 784 | 774 054 | 765 879 |
| Fixed Assets | 4 682 881 | 4 668 212 | 4 656 527 | 6 467 226 | 6 619 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 669 | 11 685 | 21 | 7 | |
| Investment Property | 4 656 499 | 4 656 499 | 4 656 499 | 6 467 219 | 6 619 020 |
| Investment Property Fair Value Model | 4 656 499 | 4 656 499 | 4 656 499 | 6 467 219 | 6 619 020 |
| Net Current Assets Liabilities | -2 124 773 | -1 948 205 | -1 765 986 | -1 495 268 | -1 267 358 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | |
| Other Creditors | 2 339 208 | 1 948 364 | 1 762 349 | 1 523 159 | 1 188 442 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 4 797 | 4 010 | 5 301 | 7 735 | 8 230 |
| Property Plant Equipment Gross Cost | 44 000 | 44 000 | 44 000 | 44 000 | |
| Provisions | 127 912 | 114 448 | 104 646 | 738 168 | 795 583 |
| Provisions For Liabilities Balance Sheet Subtotal | 114 448 | 127 912 | 104 646 | 738 168 | 795 583 |
| Total Assets Less Current Liabilities | 2 558 108 | 2 720 007 | 2 890 541 | 4 971 958 | 5 351 662 |
| Trade Creditors Trade Payables | -1 755 | 4 982 | 5 462 | 3 662 | 1 693 |
| Trade Debtors Trade Receivables | -3 438 | 3 729 | 1 101 | 47 | 6 064 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 8th, June 2023 |
accounts | Free Download (14 pages) |
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