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 ten 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 10 May 2024, 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 | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
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 |
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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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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