Shellia Consulting started in year 2015 as Private Limited Company with registration number 09482663. The Shellia Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton Coldfield at 179 Harvest Fields Way. Postal code: B75 5TF.
The company has one director. Ian W., appointed on 10 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 179 Harvest Fields Way |
| Town | Sutton Coldfield |
| Post code | B75 5TF |
| Country of origin | United Kingdom |
| Registration Number | 09482663 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 10 March 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ian W. This PSC and has 75,01-100% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 095 | |||||||
| Cash Bank On Hand | 3 095 | 1 993 | 13 953 | 10 581 | 22 215 | 98 406 | 42 996 | 42 246 |
| Current Assets | 16 309 | 14 445 | 24 245 | 23 602 | 31 516 | 112 357 | 42 997 | 44 037 |
| Debtors | 13 214 | 12 452 | 10 292 | 13 021 | 9 301 | 13 951 | 1 | 1 791 |
| Other Debtors | 301 | 1 | 1 | 1 | 1 | 1 | 1 791 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 | |||||||
| Shareholder Funds | 5 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 964 | 74 | 507 | 428 | 7 156 | 9 731 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 138 | 5 842 | 12 386 | 5 247 | 4 332 | 112 197 | 3 726 | 9 731 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 102 | 4 952 | 12 819 | 5 168 | 11 060 | 105 041 | 3 726 | |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 16 304 | 14 444 | 24 244 | 23 601 | 31 515 | 67 286 | 8 161 | 10 091 |
| Creditors Due Within One Year | 16 304 | |||||||
| Net Current Assets Liabilities | 5 | 1 | 1 | 1 | 1 | 45 071 | 34 836 | 33 946 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 964 | 374 | 507 | 429 | 7 156 | 375 | 9 731 | |
| Other Taxation Social Security Payable | 3 646 | 4 410 | 16 181 | 17 523 | 16 801 | 66 761 | 8 161 | |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 5 | 1 | 1 | 1 | 1 | 45 071 | 34 836 | 33 946 |
| Trade Creditors Trade Payables | 11 694 | 9 660 | 7 556 | 5 649 | 7 558 | 150 | 360 | |
| Trade Debtors Trade Receivables | 13 214 | 12 151 | 10 291 | 13 020 | 9 300 | 13 950 | ||
| Advances Credits Directors | 964 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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