Shelly Properties Uk Limited was dissolved on 2023-08-08.
Shelly Properties Uk was a private limited company that was located at 6Th Floor, 49 Peter Street, Manchester, M2 3NG, ENGLAND. Its net worth was valued to be 19125 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2013-06-18) was run by 1 director.
Director Karla D. who was appointed on 01 July 2013.
The company was officially categorised as "buying and selling of own real estate" (68100).
The most recent confirmation statement was filed on 2022-06-18 and last time the statutory accounts were filed was on 30 June 2021.
2016-06-18 was the date of the most recent annual return.
Office Address | 6th Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 08574423 |
Date of Incorporation | Tue, 18th Jun 2013 |
Date of Dissolution | Tue, 8th Aug 2023 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 2nd Jul 2023 |
Last confirmation statement dated | Sat, 18th Jun 2022 |
Karla D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 19 125 | 26 330 | 22 401 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 84 508 | 34 634 | 11 772 | 9 105 | 8 521 | 4 142 | ||
Cash Bank In Hand | 358 335 | 8 028 | 84 508 | |||||
Current Assets | 361 035 | 10 728 | 87 208 | 34 634 | ||||
Debtors | 2 700 | 2 700 | 2 700 | |||||
Net Assets Liabilities | 22 401 | 16 374 | -23 455 | -389 440 | ||||
Net Assets Liabilities Including Pension Asset Liability | 19 125 | 26 330 | 22 401 | |||||
Tangible Fixed Assets | 1 682 216 | 1 565 271 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 19 025 | 26 230 | 22 301 | |||||
Shareholder Funds | 19 125 | 26 330 | 22 401 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 1 616 052 | 1 559 700 | 1 538 472 | 453 589 | 538 708 | 551 749 | ||
Fixed Assets | 1 574 116 | 1 682 616 | 1 565 371 | 1 565 371 | 1 565 371 | 117 600 | 117 600 | 117 600 |
Investment Property | 1 565 271 | 1 565 271 | 1 565 271 | 117 500 | 117 500 | 117 500 | ||
Investment Property Fair Value Model | 1 565 271 | 1 565 271 | 1 565 271 | 117 500 | 117 500 | |||
Investments Fixed Assets | 1 574 116 | 1 682 616 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | |||||
Net Current Assets Liabilities | 354 839 | 6 826 | 73 082 | 10 703 | -50 354 | -53 451 | -530 187 | -547 607 |
Other Creditors | 1 616 052 | 1 559 700 | 1 538 472 | 453 589 | 538 708 | 551 749 | ||
Total Assets Less Current Liabilities | 1 928 955 | 1 689 442 | 1 638 453 | 1 576 074 | 1 515 017 | 64 149 | -412 587 | -430 007 |
Accrued Liabilities Deferred Income | 12 525 | 23 931 | 35 988 | 49 183 | ||||
Corporation Tax Payable | 1 601 | |||||||
Creditors Due After One Year | 1 909 830 | 1 663 112 | 1 616 052 | |||||
Creditors Due Within One Year | 6 196 | 3 902 | 14 126 | |||||
Disposals Investment Property Fair Value Model | 1 447 771 | |||||||
Fixed Asset Investments Cost Or Valuation | 400 | 100 | ||||||
Fixed Asset Investments Disposals | 300 | |||||||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 2 700 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 682 216 | 1 565 271 | ||||||
Tangible Fixed Assets Disposals | 116 945 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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