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 seven years now and its status is active. The firm's office is based in Gateshead at Watson House Staithes Road. Postal code: NE11 9DR.
The firm has one director. Shelley W., appointed on 19 March 2014. There are currently no secretaries appointed. As of 30 November 2021, our data shows no information about any ex officers on these positions.
| Office Address | Watson House Staithes Road |
| Office Address2 | Dunston |
| Town | Gateshead |
| Post code | NE11 9DR |
| 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 | 7 years old |
| Account next due date | Thu, 30th Dec 2021 (30 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sat, 2nd Apr 2022 (2022-04-02) |
| Last confirmation statement dated | Fri, 19th Mar 2021 |
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 | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 975 | -2 054 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 603 | 9 344 | ||||
| Current Assets | 6 329 | 13 000 | 10 302 | 15 213 | 20 129 | 31 704 |
| Debtors | 302 | 110 | 129 | 360 | ||
| Net Assets Liabilities | 226 | 117 | -13 123 | -248 | ||
| Other Debtors | 302 | 110 | 129 | 235 | ||
| Property Plant Equipment | 1 401 | 1 701 | 1 446 | 1 229 | ||
| Total Inventories | 10 000 | 14 500 | 20 000 | 22 000 | ||
| 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 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 677 | 4 206 | 12 500 | |||
| Corporation Tax Payable | 617 | 617 | 12 | |||
| Creditors | 11 211 | 16 508 | 34 409 | 32 947 | ||
| Current Tax For Period | 617 | -90 | 12 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 266 | 23 | -55 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Fixed Assets | 1 449 | 1 232 | 1 401 | 1 701 | 1 446 | 1 229 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 255 | 217 | |||
| Net Current Assets Liabilities | -184 | -3 286 | -909 | -1 295 | -14 280 | -1 243 |
| Other Creditors | 8 917 | 15 891 | 30 198 | 20 435 | ||
| Other Taxation Social Security Payable | 5 | |||||
| Property Plant Equipment Gross Cost | 2 276 | 2 876 | 2 876 | 2 876 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 266 | 289 | 289 | 234 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 883 | -67 | -43 | |||
| Total Assets Less Current Liabilities | 1 265 | -2 054 | 492 | 406 | -12 834 | -14 |
| Trade Debtors Trade Receivables | 125 | |||||
| Advances Credits Directors | 7 192 | 14 302 | 28 609 | 18 270 | ||
| Advances Credits Made In Period Directors | 30 925 | 30 273 | 30 582 | |||
| Advances Credits Repaid In Period Directors | 37 404 | 23 163 | 16 275 | |||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Mar 2021 filed on: 22nd, March 2021 |
confirmation statement | Free Download (3 pages) |
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