Shelgate Ltd is a private limited company located at 60 Bruce Road, Woodley, Reading RG5 3DZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-03, this 4-year-old company is run by 1 director.
Director Manoj K., appointed on 03 June 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "other information technology service activities" (SIC code: 62090), "human resources provision and management of human resources functions" (SIC code: 78300).
The latest confirmation statement was sent on 2023-09-28 and the deadline for the following filing is 2024-10-12. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 60 Bruce Road |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 12029606 |
| Date of Incorporation | Mon, 3rd Jun 2019 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 03 June 2019
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Manoj K. The abovementioned PSC and has 25-50% shares.
Manoj K.
| Notified on | 3 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 82 289 | 228 204 | 61 804 | |
| Current Assets | 60 997 | 82 289 | 229 204 | 152 423 |
| Debtors | 1 000 | 90 619 | ||
| Net Assets Liabilities | 4 616 | -2 945 | 82 637 | 65 039 |
| Other Debtors | 1 000 | 90 619 | ||
| Property Plant Equipment | 529 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 937 | 1 466 | 1 892 | |
| Average Number Employees During Period | 1 | 2 | 5 | 7 |
| Bank Borrowings Overdrafts | 48 600 | 43 723 | 38 724 | |
| Creditors | 48 600 | 48 600 | 43 723 | 49 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 426 | ||
| Net Current Assets Liabilities | 53 012 | 45 126 | 126 360 | 103 218 |
| Other Creditors | 19 233 | 24 201 | 12 712 | |
| Other Taxation Social Security Payable | 17 930 | 78 643 | 36 493 | |
| Property Plant Equipment Gross Cost | 1 466 | 1 466 | 2 437 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 971 | |||
| Total Assets Less Current Liabilities | 53 216 | 45 655 | 126 360 | 103 763 |
| Fixed Assets | 204 | 529 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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