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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SHELLSTONE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number10662165
Founded09/03/2017
PurposeWholesale of perfume and cosmetics; Non-specialised wholesale trade
Address24 Oldhill Street, London, London, N16 6LB
Confirmation StatementNext due: 22/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date09/03/2017
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

24/03/2026

Annual accounts filed

Full accounts (total exemption)

View file in Documents

01/08/2025

Status changed

active - proposal to strike off → active

09/03/2017

Appointed Aaron Grossman (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Aaron Grossman

75–100% shares · 75–100% voting rights · Right to appoint directors · Right To Appoint And Remove Directors As Firm

Appointed: 09/03/2017

87.5%

Officers & directors

Moshe Rosen

Director

Appointed: 01/01/2021

—
Aaron Grossman

Director

Appointed: 09/03/2017

—

Ownership Timeline (1 changes)

09/03/2017

Appointed Aaron Grossman (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

24 Oldhill Street

London

London

N16 6LB

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £54

Key figures

Total assets

2018£54
2020£-18,543
2021£3,063
2023£211,527
2024£242,734

Net Assets Liabilities

2018£54
2020—
2021£3,063
2023£211,527
2024£242,734

Equity

2018£54
2020£-18,543
2021£3,063
2023£211,527
2024£242,734

Current Assets

2018£24,968
2020£161,170
2021£285,425
2023£483,714
2024£592,058

Net Current Assets Liabilities

2018£54
2020£-18,543
2021£3,063
2023£243,194
2024£266,297

Total Assets Less Current Liabilities

2018£54
2020£-18,543
2021£3,063
2023£243,194
2024£266,297

Cash Bank On Hand

2018—
2020£27,800
2021£33,929
2023£81,796
2024£5,517

Debtors

2018—
2020£73,897
2021£209,262
2023£376,918
2024£472,291

Other Debtors

2018—
2020£55,326
2021£109,464
2023£343,820
2024£469,717

Creditors

2018£25,022
2020£179,713
2021£282,362
2023£240,520
2024£325,761

Trade Creditors Trade Payables

2018—
2020£80,457
2021£87,165
2023£0
2024£61,651

Other Creditors

2018—
2020£99,256
2021£176,296
2023£162,404
2024£177,842

Average Number Employees During Period

2018—
20200
20212
20233
20247

Bank Borrowings Overdrafts

2018—
2020—
2021£0
2023£31,667
2024£23,563

Merchandise

2018—
2020—
2021£42,234
2023£25,000
2024£114,250

Other Taxation Social Security Payable

2018—
2020—
2021£11,139
2023£68,116
2024£77,268

Total Inventories

2018—
2020£59,473
2021£42,234
2023£25,000
2024£114,250

Trade Debtors Trade Receivables

2018—
2020£18,571
2021£99,798
2023£33,098
2024£2,574
Metric20182020202120232024
Total assets£54£-18,543£3,063£211,527£242,734
Net Assets Liabilities£54—£3,063£211,527£242,734
Equity£54£-18,543£3,063£211,527£242,734
Current Assets£24,968£161,170£285,425£483,714£592,058
Net Current Assets Liabilities£54£-18,543£3,063£243,194£266,297
Total Assets Less Current Liabilities£54£-18,543£3,063£243,194£266,297
Cash Bank On Hand—£27,800£33,929£81,796£5,517
Debtors—£73,897£209,262£376,918£472,291
Other Debtors—£55,326£109,464£343,820£469,717
Creditors£25,022£179,713£282,362£240,520£325,761
Trade Creditors Trade Payables—£80,457£87,165£0£61,651
Other Creditors—£99,256£176,296£162,404£177,842
Average Number Employees During Period—0237
Bank Borrowings Overdrafts——£0£31,667£23,563
Merchandise——£42,234£25,000£114,250
Other Taxation Social Security Payable——£11,139£68,116£77,268
Total Inventories—£59,473£42,234£25,000£114,250
Trade Debtors Trade Receivables—£18,571£99,798£33,098£2,574

Documents

Confirmation statement

25/03/2026

View

Full accounts (total exemption)

24/03/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

View

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Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+14.8%
CAGR total assets (2018–2024)CAGR total assets
+718.8%
YoY net current assets (2023 vs 2024)YoY net current assets
+9.5%
Net current assets (2024)Net current assets
£266,297

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2018 vs 2020)
-34,438.9%
YoY net current assets (2018 vs 2020)
-34,438.9%
YoY total assets (2020 vs 2021)
+116.5%
YoY net current assets (2020 vs 2021)
+116.5%
YoY total assets (2021 vs 2023)
+6,805.9%
  1. –
  2. –
  3. –SHELLSTONE LTD
YoY net current assets (2021 vs 2023)
+7,839.7%
YoY total assets (2023 vs 2024)
+14.8%
YoY net current assets (2023 vs 2024)
+9.5%
CAGR total assets (2018–2024)
+718.8%

Working capital & liquidity

Net current assets (2018)
£54
Net current assets (2020)
-£18,543
Net current assets (2021)
£3,063
Net current assets (2023)
£243,194
Net current assets (2024)
£266,297

Capital structure

Equity ratio (2018)
100%
Equity ratio (2021)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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