Shelping Limited is a private limited company located at Unit 439 Air Cargo Centre Argosy Road, East Midlands Airport, Castle Donington DE74 2SA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Lee M., appointed on 04 January 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910). According to Companies House database there was a name change on 2018-01-25 and their previous name was Complete Doddle Ltd.
The latest confirmation statement was filed on 2022-12-01 and the deadline for the following filing is 2023-12-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 439 Air Cargo Centre Argosy Road |
| Office Address2 | East Midlands Airport |
| Town | Castle Donington |
| Post code | DE74 2SA |
| Country of origin | United Kingdom |
| Registration Number | 11133888 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 04 January 2018
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Lee M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is 9293 Limited that put Castle Donington, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lee M.
| Notified on | 1 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
9293 Limited
Unit 6e 2 Boundary Court Willow Farm Business Park, Castle Donington, Leicestershire, DE74 2NN, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09799505 |
| Notified on | 4 January 2018 |
| Ceased on | 1 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Complete Doddle | January 25, 2018 |
| Complete Doodle | January 5, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 035 | 4 763 | 1 369 | 7 200 | 1 816 |
| Current Assets | 460 550 | 401 567 | 313 741 | 300 593 | 308 567 |
| Debtors | 209 357 | 122 395 | 40 685 | 23 245 | 38 527 |
| Other Debtors | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Property Plant Equipment | 40 959 | 34 675 | 28 246 | 24 107 | |
| Total Inventories | 240 158 | 274 409 | 271 687 | 270 148 | 268 224 |
| Other | |||||
| Accrued Liabilities Deferred Income | 220 | 28 | 28 | 28 | 28 |
| Accumulated Amortisation Impairment Intangible Assets | 14 492 | 29 434 | 44 376 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 062 | 13 536 | 19 965 | 24 104 | 10 394 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 |
| Creditors | 616 599 | 659 436 | 854 374 | 969 485 | 1 063 870 |
| Fixed Assets | 34 675 | 163 169 | 144 088 | 124 695 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 492 | 14 942 | 14 942 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 062 | 6 474 | 6 429 | 4 139 | 2 029 |
| Intangible Assets | 134 923 | 119 981 | 105 039 | ||
| Intangible Assets Gross Cost | 149 415 | 149 415 | |||
| Net Current Assets Liabilities | -156 049 | -257 869 | -540 633 | -668 892 | -755 303 |
| Prepayments Accrued Income | 52 746 | 111 237 | 16 138 | 13 417 | 28 390 |
| Property Plant Equipment Gross Cost | 48 021 | 48 211 | 48 211 | 20 284 | 11 652 |
| Recoverable Value-added Tax | 10 825 | 3 350 | 2 645 | 2 328 | 2 637 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 021 | 190 | 350 | ||
| Total Assets Less Current Liabilities | -115 090 | -223 194 | -377 464 | -524 804 | -630 608 |
| Trade Creditors Trade Payables | 9 058 | 7 428 | 1 089 | 28 158 | |
| Total Additions Including From Business Combinations Intangible Assets | 149 415 | ||||
| Trade Debtors Trade Receivables | 308 | 14 402 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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