Shell & Core started in year 2010 as Private Limited Company with registration number 07267902. The Shell & Core company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Birmingham at 181-183 Summer Road. Postal code: B23 6DX.
At present there are 2 directors in the the company, namely Cornell C. and Lorraine L.. In addition one secretary - Robert B. - is with the firm. As of 25 April 2024, there were 2 ex directors - Genevieve C., Cornelius C. and others listed below. There were no ex secretaries.
Office Address | 181-183 Summer Road |
Office Address2 | Erdington |
Town | Birmingham |
Post code | B23 6DX |
Country of origin | United Kingdom |
Registration Number | 07267902 |
Date of Incorporation | Thu, 27th May 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Lorraine L. This PSC has significiant influence or control over this company,.
Lorraine L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 380 | 35 980 | 31 006 | 31 247 | |||||||
Balance Sheet | |||||||||||
Current Assets | 29 359 | 51 422 | 86 334 | 92 569 | 117 394 | 167 730 | 200 450 | 216 372 | 259 396 | 329 080 | 289 786 |
Net Assets Liabilities | 31 247 | 47 134 | 45 699 | 48 748 | 57 320 | 72 624 | 73 859 | 8 726 | |||
Cash Bank In Hand | 219 | 3 188 | 9 894 | 61 | |||||||
Intangible Fixed Assets | 1 190 | 1 190 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 380 | 35 980 | 31 006 | 31 247 | |||||||
Stocks Inventory | 29 140 | 48 234 | 76 440 | 92 508 | |||||||
Tangible Fixed Assets | 9 214 | 10 740 | 10 398 | 8 838 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 280 | 35 880 | 30 906 | 31 147 | |||||||
Shareholder Funds | 22 380 | 35 980 | 31 006 | 31 247 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | -1 | 1 | -1 758 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | |||
Creditors | 34 200 | 32 776 | 28 093 | 62 686 | 60 853 | 59 197 | 156 386 | 139 298 | |||
Fixed Assets | 9 214 | 10 740 | 11 588 | 10 028 | 9 078 | 7 758 | 8 564 | 7 286 | 12 851 | 29 325 | 27 939 |
Net Current Assets Liabilities | 15 009 | 27 388 | 21 498 | 57 187 | 72 353 | 67 327 | 104 338 | 112 136 | 121 299 | 206 402 | 127 084 |
Provisions For Liabilities Balance Sheet Subtotal | 1 768 | 1 521 | 1 293 | 1 469 | 1 249 | 2 329 | 5 482 | 5 241 | |||
Total Assets Less Current Liabilities | 24 223 | 38 128 | 33 086 | 67 215 | 81 431 | 75 085 | 112 902 | 119 421 | 134 150 | 235 727 | 155 023 |
Creditors Due After One Year | 38 700 | 34 200 | |||||||||
Creditors Due Within One Year | 14 350 | 24 034 | 26 136 | 35 382 | |||||||
Provisions For Liabilities Charges | 1 843 | 2 148 | 2 080 | 1 768 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 25th, September 2023 |
mortgage | Free Download (1 page) |
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