Founded in 2016, Shelley Hansen, classified under reg no. 10344542 is an active company. Currently registered at 29 Langdon Avenue HP21 9UW, Aylesbury the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Kimberley H., appointed on 24 August 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Langdon Avenue |
| Town | Aylesbury |
| Post code | HP21 9UW |
| Country of origin | United Kingdom |
| Registration Number | 10344542 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Kimberley H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kimberley H.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 4 697 | 3 222 | 12 338 | 10 244 | 14 989 | 23 790 | 24 000 |
| Net Assets Liabilities | -30 695 | -65 819 | 12 799 | 16 501 | 22 721 | 23 970 | 9 000 |
| Cash Bank On Hand | 1 475 | ||||||
| Debtors | 3 222 | ||||||
| Property Plant Equipment | 4 630 | ||||||
| Other | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | |||
| Creditors | 39 096 | 81 053 | 1 553 | 6 224 | 27 500 | 24 320 | 4 000 |
| Depreciation Amortisation Impairment Expense | 3 043 | 5 032 | 3 600 | 3 955 | |||
| Fixed Assets | 12 012 | 6 006 | 20 714 | 35 232 | 24 500 | 5 000 | |
| Net Current Assets Liabilities | -34 399 | -77 831 | 10 785 | 4 020 | 14 989 | 23 790 | 20 000 |
| Other Operating Expenses Format2 | 26 555 | 10 453 | 19 273 | 73 472 | 32 880 | ||
| Other Operating Income Format2 | 15 500 | ||||||
| Profit Loss | -28 925 | -23 451 | 5 284 | 18 730 | -13 562 | -4 232 | |
| Raw Materials Consumables Used | 52 339 | 45 104 | 35 283 | 110 707 | 154 116 | 145 670 | |
| Staff Costs Employee Benefits Expense | 58 385 | 66 778 | 79 096 | 74 514 | 109 563 | 81 466 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 240 | 4 393 | |||||
| Total Assets Less Current Liabilities | -29 769 | -65 819 | 16 791 | 24 734 | 50 221 | 48 290 | 25 000 |
| Turnover Revenue | 108 354 | 98 884 | 143 219 | 229 719 | 286 597 | 226 859 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | ||||||
| Bank Borrowings Overdrafts | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 25 000 | ||||||
| Other Taxation Social Security Payable | 662 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 946 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 926 | ||||||
| Recoverable Value-added Tax | 946 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 946 | ||||||
| Trade Creditors Trade Payables | 13 336 | ||||||
| Trade Debtors Trade Receivables | 2 276 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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