Company information:
Shelvex Limited (No: 03778795)
Address: 268 C/O GREY AND GREEN LIMITED, BATH ROAD, SLOUGH, SL1 4DX, ENGLAND
Status: Active
Incorporated: 27-May-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Oct-2024
Industry Class: 31090 - Manufacture of other furniture
Current Director: MARGARET SHIRLEY HARRISON ( DOB: May-1944 From: May-1999 )
Current Director: JOHN NICOLAS HARRISON ( DOB: Mar-1941 From: Jun-2002 )
Current Secretary: JOHN NICOLAS HARRISON ( DOB: Mar-1941 From: Jun-2002 )
Resigned Director: STEPHEN REGINALD EASTMOND ( DOB: Aug-1949 From: May-1999 To: May-1999 )
Resigned Secretary: NUALA THERESE EASTMOND ( DOB: Sep-1949 From: May-1999 To: May-1999 )
Resigned Secretary: STEPHEN REGINALD EASTMOND ( DOB: Aug-1949 From: May-1999 To: Jun-2002 )
Persons of Significant Control:
Mr John Nicolas Harrison, 268 C/O Grey And Green Limited, Bath Road, Slough, SL1 4DX, England: Has significant influence or control (Notified: 2017-05-27)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 240,841 | 340,536 | 330,937 | 321,867 | 260,159 | 253,341 | 246,967 | 240,265 | 240841.0,340536.0,330937.0,321867.0,260159.0,253341.0,246967.0,240265.0 |
Current assets | 213,473 | 132,678 | 148,684 | 144,280 | 48,250 | 40,929 | 213473.0,132678.0,148684.0,144280.0,48250.0,40929.0,0.0,0.0 | ||
Current assets / Total inventories | 1,500 | 400 | 400 | 400 | 1500.0,400.0,400.0,400.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 20,571 | 21,586 | 20,283 | 20,146 | 959 | 201 | 20571.0,21586.0,20283.0,20146.0,959.0,201.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 950 | 950 | 950.0,950.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 191,402 | 110,692 | 128,001 | 123,734 | 47,291 | 40,728 | 63,906 | 47,939 | 191402.0,110692.0,128001.0,123734.0,47291.0,40728.0,63906.0,47939.0 |
Net current assets (liabilities) | 196,306 | 113,786 | 123,968 | 124,463 | -65,588 | -48,094 | -18,689 | 4,044 | 196306.0,113786.0,123968.0,124463.0,-65588.0,-48094.0,-18689.0,4044.0 |
Total assets less current liabilities | 437,147 | 454,322 | 454,905 | 446,330 | 194,571 | 205,247 | 228,278 | 244,309 | 437147.0,454322.0,454905.0,446330.0,194571.0,205247.0,228278.0,244309.0 |
Provisions for liabilities, balance sheet subtotal | 2,056 | 1,527 | 1,271 | 954 | 362 | 258 | 256 | 192 | 2056.0,1527.0,1271.0,954.0,362.0,258.0,256.0,192.0 |
Net assets (liabilities) | 435,091 | 452,795 | 453,634 | 445,376 | 194,209 | 204,989 | 228,022 | 244,117 | 435091.0,452795.0,453634.0,445376.0,194209.0,204989.0,228022.0,244117.0 |
Equity / share capital and reserves | 435,091 | 452,795 | 453,634 | 445,376 | 194,209 | 204,989 | 228,022 | 244,117 | 435091.0,452795.0,453634.0,445376.0,194209.0,204989.0,228022.0,244117.0 |