SHELLBAY COMPOSITES LIMITED, Grimsby, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £5.3K

الأرقام الرئيسية

الربح / (الخسارة)

2010£5,319

2011£5,319

2012£3,367

2013£2,808

2014£2,738

2015£86

2016£803

2017—

2018—

2019—

2020—

إجمالي الأصول

2010£5,320

2011£3,368

2012£3,368

2013£2,809

2014£2,739

2015£87

2016£482

2017£775

2018£206

2019£206

2020£‎-1,338

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£775

2018£206

2019£206

2020£‎-1,338

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£775

2018£206

2019£206

2020£‎-1,338

Current Assets

2010£4,601

2011£4,601

2012—

2013—

2014£7,178

2015£6,862

2016£9,088

2017£10,864

2018£8,785

2019£8,785

2020£5,745

Net Current Assets Liabilities

2010£‎-22,066

2011£‎-17,171

2012£‎-17,171

2013£‎-10,999

2014£‎-4,427

2015£‎-503

2016£40

2017£527

2018£206

2019—

2020—

Total Assets Less Current Liabilities

2010£5,320

2011£3,368

2012£3,368

2013£2,809

2014£2,739

2015£87

2016£482

2017£775

2018£206

2019£1,119

2020£‎-1,338

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,896

2018—

2019—

2020—

Debtors

2010—

2011—

2012—

2013—

2014£0

2015£95

2016£5,587

2017£4,179

2018—

2019—

2020—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,179

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,337

2018£8,579

2019£7,666

2020£10,000

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£858

2018—

2019—

2020—

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20191

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£‎-913

2020—

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,900

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,241

2018—

2019—

2020—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£4,601

2011£4,601

2012£6,143

2013£5,950

2014£7,178

2015£6,767

2016£3,501

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£23,314

2013£16,949

2014£11,605

2015£7,365

2016£9,048

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£26,667

2011£26,667

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£27,386

2011£27,386

2012£20,539

2013£13,808

2014£7,166

2015£590

2016£442

2017£248

2018£0

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£83

2018—

2019—

2020—

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,900

2018—

2019—

2020—

Intangible Fixed Assets

2010£25,520

2011£25,520

2012£19,140

2013£12,760

2014£6,380

2015£0

2016£0

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2010£31,900

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£6,380

2011£12,760

2012£19,140

2013£25,520

2014£31,900

2015£31,900

2016£31,900

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010£6,380

2011£6,380

2012£6,380

2013£6,380

2014£6,380

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010£31,900

2011£31,900

2012£31,900

2013£31,900

2014£31,900

2015£31,900

2016£31,900

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£5,320

2011£3,368

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£744

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,744

2018—

2019—

2020—

Profit Loss Account Reserve

2010£5,319

2011£5,319

2012£3,367

2013£2,808

2014£2,738

2015£86

2016£803

2017—

2018—

2019—

2020—

Profit Loss For Period

2010—

2011—

2012—

2013—

2014—

2015—

2016£28,322

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£331

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,489

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2010£5,320

2011£5,320

2012£3,368

2013£2,809

2014£2,739

2015£87

2016£482

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£1,866

2011£1,866

2012£1,399

2013£1,048

2014£786

2015£590

2016£442

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£2,489

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£2,489

2011£2,489

2012£2,489

2013£2,489

2014£2,489

2015£2,489

2016£2,489

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£623

2011£1,090

2012£1,441

2013£1,703

2014£1,899

2015£2,047

2016£2,158

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£351

2013£262

2014£196

2015£148

2016£111

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£623

2011£467

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£8,159

2017—

2018—

2019—

2020—

Total Dividend Payment

2010—

2011—

2012—

2013—

2014—

2015—

2016£28,000

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£145

2017—

2018—

2019—

2020—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£5,319	£5,319	£3,367	£2,808	£2,738	£86	£803	—	—	—	—
إجمالي الأصول	£5,320	£3,368	£3,368	£2,809	£2,739	£87	£482	£775	£206	£206	£‎-1,338
Net Assets Liabilities	—	—	—	—	—	—	—	£775	£206	£206	£‎-1,338
Equity	—	—	—	—	—	—	—	£775	£206	£206	£‎-1,338
Current Assets	£4,601	£4,601	—	—	£7,178	£6,862	£9,088	£10,864	£8,785	£8,785	£5,745
Net Current Assets Liabilities	£‎-22,066	£‎-17,171	£‎-17,171	£‎-10,999	£‎-4,427	£‎-503	£40	£527	£206	—	—
Total Assets Less Current Liabilities	£5,320	£3,368	£3,368	£2,809	£2,739	£87	£482	£775	£206	£1,119	£‎-1,338
Cash Bank On Hand	—	—	—	—	—	—	—	£5,896	—	—	—
Debtors	—	—	—	—	£0	£95	£5,587	£4,179	—	—	—
Other Debtors	—	—	—	—	—	—	—	£4,179	—	—	—
Creditors	—	—	—	—	—	—	—	£10,337	£8,579	£7,666	£10,000
Other Creditors	—	—	—	—	—	—	—	£858	—	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	—	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£‎-913	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£31,900	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2,241	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£4,601	£4,601	£6,143	£5,950	£7,178	£6,767	£3,501	—	—	—	—
Creditors Due Within One Year	—	—	£23,314	£16,949	£11,605	£7,365	£9,048	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26,667	£26,667	—	—	—	—	—	—	—	—	—
Fixed Assets	£27,386	£27,386	£20,539	£13,808	£7,166	£590	£442	£248	£0	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£83	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£31,900	—	—	—
Intangible Fixed Assets	£25,520	£25,520	£19,140	£12,760	£6,380	£0	£0	—	—	—	—
Intangible Fixed Assets Additions	£31,900	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£6,380	£12,760	£19,140	£25,520	£31,900	£31,900	£31,900	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£6,380	£6,380	£6,380	£6,380	£6,380	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£31,900	£31,900	£31,900	£31,900	£31,900	£31,900	£31,900	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5,320	£3,368	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	—	—	—	£744	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£8,744	—	—	—
Profit Loss Account Reserve	£5,319	£5,319	£3,367	£2,808	£2,738	£86	£803	—	—	—	—
Profit Loss For Period	—	—	—	—	—	—	£28,322	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£331	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£2,489	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£5,320	£5,320	£3,368	£2,809	£2,739	£87	£482	—	—	—	—
Tangible Fixed Assets	£1,866	£1,866	£1,399	£1,048	£786	£590	£442	—	—	—	—
Tangible Fixed Assets Additions	£2,489	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,489	£2,489	£2,489	£2,489	£2,489	£2,489	£2,489	—	—	—	—
Tangible Fixed Assets Depreciation	£623	£1,090	£1,441	£1,703	£1,899	£2,047	£2,158	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£351	£262	£196	£148	£111	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£623	£467	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	—	—	—	£8,159	—	—	—	—
Total Dividend Payment	—	—	—	—	—	—	£28,000	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	—	—	£145	—	—	—	—

SHELLBAY COMPOSITES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (34 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين John Perry (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين John Perry (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SHELLBAY COMPOSITES LIMITED

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Change of registered office address

Change of director details

Change of details for person with significant control

Micro company accounts made up to 30 November 2020

Resolutions NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2021-03-26

Termination of director appointment

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال