Founded in 2016, P And M Shelley, classified under reg no. 10118895 is a active - proposal to strike off company. Currently registered at 13 Unsliven Road S36 1FT, Sheffield the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
Office Address | 13 Unsliven Road |
Office Address2 | Stocksbridge |
Town | Sheffield |
Post code | S36 1FT |
Country of origin | United Kingdom |
Registration Number | 10118895 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 12 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
Notified on | 12 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 500 | 1 498 | 805 | 8 524 | 5 899 | 23 066 | 17 |
Current Assets | 1 500 | 2 616 | 2 305 | 10 024 | 19 097 | 25 066 | 171 |
Debtors | 118 | 11 698 | 154 | ||||
Net Assets Liabilities | -3 342 | 405 | 78 | 5 664 | 76 | -660 | 439 |
Other Debtors | 118 | 11 698 | 154 | ||||
Property Plant Equipment | 3 400 | 2 890 | 2 611 | 2 309 | 1 911 | 2 364 | 1 901 |
Total Inventories | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 | 2 000 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 128 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 128 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 128 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 110 | 1 588 | 2 035 | 2 433 | 2 854 | 3 317 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 3 | 2 |
Creditors | 8 242 | 5 058 | 4 757 | 6 570 | 16 667 | 12 325 | 1 551 |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 510 | 478 | 447 | 398 | 421 | 463 |
Net Current Assets Liabilities | -6 742 | -2 442 | -2 452 | 3 454 | 14 916 | 9 471 | -1 380 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Number Shares Issued Specific Share Issue | 20 | ||||||
Other Creditors | 8 174 | 3 126 | 3 852 | 4 313 | 769 | 11 443 | 1 530 |
Other Taxation Social Security Payable | 68 | 1 932 | 905 | 2 257 | 79 | 144 | 21 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 199 | 4 344 | 4 344 | 5 218 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 | 81 | 99 | 84 | 170 | 82 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 199 | 145 | 874 | |||
Total Assets Less Current Liabilities | -3 342 | 448 | 159 | 5 763 | 16 827 | 11 835 | 521 |
Bank Borrowings Overdrafts | 16 667 | 12 325 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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