Founded in 2016, Shell Construction, classified under reg no. 10427054 is an active company. Currently registered at Falcon House KT3 4NE, New Malden the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Tony T., appointed on 13 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Falcon House |
| Office Address2 | 257 Burlington Road |
| Town | New Malden |
| Post code | KT3 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10427054 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 13 October 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Tony T. This PSC and has 75,01-100% shares.
Tony T.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 76 845 | 35 558 | 1 131 | 187 587 | 16 050 | 16 050 |
| Current Assets | 130 561 | 234 167 | 285 858 | 188 635 | 52 940 | 104 050 |
| Debtors | 3 942 | 1 892 | 1 048 | 88 000 | 88 000 | |
| Net Assets Liabilities | -10 793 | -46 512 | -66 601 | 47 418 | 669 | 670 |
| Property Plant Equipment | 5 727 | 5 287 | 2 989 | |||
| Total Inventories | 49 774 | 196 717 | 284 727 | |||
| Other Debtors | 88 000 | 88 000 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 605 | 8 903 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 909 | 4 307 | 6 605 | 9 417 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Creditors | 147 081 | 285 966 | 355 448 | 91 908 | 2 448 | 53 557 |
| Fixed Assets | 5 727 | 5 287 | 2 989 | 691 | 177 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 298 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 909 | 2 398 | 2 298 | |||
| Intangible Assets | 2 989 | 691 | ||||
| Intangible Assets Gross Cost | 9 594 | 9 594 | ||||
| Net Current Assets Liabilities | -16 520 | -51 799 | -69 590 | 96 727 | 50 492 | 50 493 |
| Property Plant Equipment Gross Cost | 7 636 | 9 594 | 9 594 | 4 900 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 636 | 1 958 | ||||
| Total Assets Less Current Liabilities | -10 793 | -46 512 | -66 601 | 97 418 | 50 669 | 50 670 |
| Accrued Liabilities | 1 800 | 1 800 | ||||
| Bank Borrowings | 50 000 | 50 000 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Trade Creditors Trade Payables | 51 757 | 51 757 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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