Founded in 2017, Shellstone, classified under reg no. 10662165 is an active company. Currently registered at 24 Oldhill Street N16 6LB, London the company has been in the business for seven years. Its financial year was closed on Tuesday 26th March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 7th Jul 2021 Shellstone Ltd is no longer carrying the name Beauty Brand (europe).
The firm has 2 directors, namely Moshe R., Aaron G.. Of them, Aaron G. has been with the company the longest, being appointed on 9 March 2017 and Moshe R. has been with the company for the least time - from 1 January 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Oldhill Street |
Town | London |
Post code | N16 6LB |
Country of origin | United Kingdom |
Registration Number | 10662165 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Non-specialised wholesale trade |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 26th March |
Company age | 7 years old |
Account next due date | Tue, 26th Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Aaron G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron G.
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beauty Brand (europe) | July 7, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 800 | 26 381 | 18 106 | 81 796 | |
Current Assets | 24 968 | 161 170 | 285 425 | 348 572 | 483 714 |
Debtors | 73 897 | 209 262 | 304 366 | 376 918 | |
Net Assets Liabilities | 54 | 3 063 | 38 249 | 211 527 | |
Other Debtors | 55 326 | 51 846 | 138 216 | 343 820 | |
Total Inventories | 59 473 | 42 234 | 26 100 | 25 000 | |
Other | |||||
Average Number Employees During Period | 2 | 3 | 3 | ||
Bank Borrowings Overdrafts | 7 762 | 50 000 | 31 667 | ||
Creditors | 25 022 | 179 713 | 217 228 | 50 000 | 31 667 |
Merchandise | 42 234 | 26 100 | 25 000 | ||
Net Current Assets Liabilities | 54 | -18 543 | 3 063 | 88 249 | 243 194 |
Other Creditors | 99 256 | 129 884 | 140 927 | 162 404 | |
Other Taxation Social Security Payable | 11 139 | 77 164 | 68 116 | ||
Total Assets Less Current Liabilities | 54 | -18 543 | 3 063 | 88 249 | 243 194 |
Trade Creditors Trade Payables | 80 457 | 87 165 | 42 232 | ||
Trade Debtors Trade Receivables | 18 571 | 51 024 | 166 150 | 33 098 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from Sat, 25th Mar 2023 to Fri, 24th Mar 2023 filed on: 25th, March 2024 |
accounts | Free Download (1 page) |
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