Shelton Miller Limited is a private limited company that can be found at 9 Thorne Road, Doncaster DN1 2HJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 1 director.
Director Shane M., appointed on 31 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "activities of head offices" (Standard Industrial Classification: 70100).
The last confirmation statement was sent on 2023-05-30 and the deadline for the next filing is 2024-06-13. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10795614 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of head offices |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Shane M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane M.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 582 | 151 487 | 125 533 | 78 827 | 7 779 | |
| Current Assets | 130 692 | 233 441 | 233 789 | 193 160 | 191 475 | |
| Debtors | 112 110 | 81 954 | 108 256 | 114 333 | 183 696 | |
| Net Assets Liabilities | 1 | 13 445 | 48 927 | 90 640 | 98 095 | 63 124 |
| Other Debtors | 92 792 | 71 500 | 90 000 | 95 791 | 170 600 | |
| Property Plant Equipment | 33 660 | |||||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 323 775 | 180 600 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 660 | |||||
| Amounts Owed To Related Parties | 20 510 | 93 | 61 261 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 314 119 | 335 442 | 326 460 | 312 426 | 188 083 | |
| Creditors | 397 523 | 401 316 | 378 952 | 341 320 | 554 185 | |
| Fixed Assets | 323 775 | 512 775 | 727 035 | |||
| Investment Property | 323 775 | 323 775 | 323 775 | 323 775 | 504 375 | |
| Investment Property Fair Value Model | 323 775 | 323 775 | 323 775 | 323 775 | 504 375 | |
| Investments Fixed Assets | 189 000 | 189 000 | ||||
| Investments In Associates | 189 000 | 189 000 | ||||
| Investments In Subsidiaries | -32 675 | |||||
| Net Current Assets Liabilities | 87 193 | 126 468 | 145 817 | -73 360 | -109 726 | |
| Other Creditors | 27 500 | 16 501 | 193 500 | 191 000 | ||
| Other Remaining Borrowings | 83 404 | 65 874 | 52 492 | 28 894 | 366 102 | |
| Prepayments | 3 566 | 3 852 | 62 | |||
| Property Plant Equipment Gross Cost | 33 660 | |||||
| Total Assets Less Current Liabilities | 410 968 | 450 243 | 469 592 | 439 415 | 617 309 | |
| Total Borrowings | 397 523 | 401 316 | 378 952 | 341 320 | 554 185 | |
| Trade Creditors Trade Payables | 655 | 1 932 | 1 268 | |||
| Trade Debtors Trade Receivables | 18 500 | -2 518 | 14 690 | 14 690 | 13 034 | |
| Amount Specific Advance Or Credit Directors | 93 | -35 791 | 61 261 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -61 196 | -23 312 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 312 | 120 364 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 107956140001 in full filed on: 24th, November 2023 |
mortgage | Free Download (1 page) |
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