Shelley Louise Candles & More started in year 2014 as Private Limited Company with registration number 08948666. The Shelley Louise Candles & More company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Corbridge at 24c Hill Street. Postal code: NE45 5AA.
The firm has one director. Shelley W., appointed on 19 March 2014. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 24c Hill Street |
Town | Corbridge |
Post code | NE45 5AA |
Country of origin | United Kingdom |
Registration Number | 08948666 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (282 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Shelley W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shelley W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 975 | -2 054 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 603 | 9 344 | 15 164 | 137 | ||||
Current Assets | 6 329 | 13 000 | 10 302 | 15 213 | 20 129 | 31 704 | 28 364 | 19 512 |
Debtors | 302 | 110 | 129 | 360 | 1 875 | |||
Net Assets Liabilities | 226 | 117 | -13 123 | -248 | 9 621 | -14 715 | ||
Other Debtors | 302 | 110 | 129 | 235 | 1 875 | |||
Property Plant Equipment | 1 401 | 1 701 | 1 446 | 1 229 | 1 045 | 3 115 | ||
Total Inventories | 10 000 | 14 500 | 20 000 | 22 000 | 13 200 | 17 500 | ||
Cash Bank In Hand | 29 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 975 | -2 054 | ||||||
Stocks Inventory | 6 300 | 13 000 | ||||||
Tangible Fixed Assets | 1 449 | 1 232 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 974 | -2 055 | ||||||
Shareholder Funds | 975 | -2 054 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 175 | 1 430 | 1 647 | 1 831 | 2 381 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 677 | 4 206 | 12 500 | 8 542 | 6 042 | |||
Corporation Tax Payable | 617 | 617 | 12 | 2 855 | ||||
Creditors | 11 211 | 16 508 | 34 409 | 32 947 | 8 542 | 6 042 | ||
Current Tax For Period | 617 | -90 | 12 | 2 855 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 266 | 23 | -55 | 27 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Fixed Assets | 1 449 | 1 232 | 1 401 | 1 701 | 1 446 | 1 229 | 1 045 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 90 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 255 | 217 | 184 | 550 | |||
Net Current Assets Liabilities | -184 | -3 286 | -909 | -1 295 | -14 280 | -1 243 | 17 379 | -11 788 |
Other Creditors | 8 917 | 15 891 | 30 198 | 20 435 | 5 630 | 26 031 | ||
Other Taxation Social Security Payable | 5 | 2 855 | ||||||
Property Plant Equipment Gross Cost | 2 276 | 2 876 | 2 876 | 2 876 | 2 876 | 5 496 | ||
Provisions For Liabilities Balance Sheet Subtotal | 266 | 289 | 289 | 234 | 261 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 883 | -67 | -43 | 2 972 | ||||
Total Assets Less Current Liabilities | 1 265 | -2 054 | 492 | 406 | -12 834 | -14 | 18 424 | -8 673 |
Trade Debtors Trade Receivables | 125 | |||||||
Advances Credits Directors | 7 192 | 14 302 | 28 609 | 18 270 | 4 962 | |||
Advances Credits Made In Period Directors | 30 925 | 30 273 | 30 582 | 10 511 | ||||
Advances Credits Repaid In Period Directors | 37 404 | 23 163 | 16 275 | 20 850 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 620 | |||||||
Creditors Due Within One Year | 6 513 | 16 286 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 290 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 569 | 1 569 | ||||||
Tangible Fixed Assets Depreciation | 120 | 337 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, April 2025 |
gazette | Free Download (1 page) |
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