SHASONIC GALLERIA LIMITED
Previous names
HILLBRAID LIMITED - 1983-04-28
JAMES SHANKLIN WEST END SPORTS LIMITED - 1983-06-02
JAMES SHANKLIN SPORTS (WEST END) LIMITED - 2003-05-30
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
12,226 GBP2024-03-31
3,044 GBP2023-03-31
Investment Property
1,393,925 GBP2024-03-31
669,425 GBP2023-03-31
Fixed Assets - Investments
133,232 GBP2024-03-31
102,491 GBP2023-03-31
Fixed Assets
1,539,383 GBP2024-03-31
774,960 GBP2023-03-31
Total Inventories
502,983 GBP2024-03-31
543,594 GBP2023-03-31
Debtors
428,420 GBP2024-03-31
356,030 GBP2023-03-31
Cash at bank and in hand
72,515 GBP2024-03-31
218,770 GBP2023-03-31
Current Assets
1,003,918 GBP2024-03-31
1,118,394 GBP2023-03-31
Creditors
-1,759,186 GBP2024-03-31
-1,133,327 GBP2023-03-31
Net Current Assets/Liabilities
-755,268 GBP2024-03-31
-14,933 GBP2023-03-31
Total Assets Less Current Liabilities
784,115 GBP2024-03-31
760,027 GBP2023-03-31
Net Assets/Liabilities
784,115 GBP2024-03-31
760,027 GBP2023-03-31
Equity
Called up share capital
55,384 GBP2024-03-31
55,384 GBP2023-03-31
Share premium
144,613 GBP2024-03-31
144,613 GBP2023-03-31
Retained earnings (accumulated losses)
584,118 GBP2024-03-31
560,030 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,100 GBP2024-03-31
500 GBP2023-03-31
Furniture and fittings
4,725 GBP2024-03-31
4,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,825 GBP2024-03-31
5,225 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,512 GBP2024-03-31
250 GBP2023-03-31
Furniture and fittings
3,087 GBP2024-03-31
1,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,599 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,512 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,588 GBP2024-03-31
250 GBP2023-03-31
Furniture and fittings
1,638 GBP2024-03-31
2,794 GBP2023-03-31
Investment Property - Fair Value Model
1,393,925 GBP2024-03-31
669,425 GBP2023-03-31
Finished Goods
171,739 GBP2024-03-31
283,917 GBP2023-03-31
Value of work in progress
331,244 GBP2024-03-31
259,677 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,395 GBP2024-03-31
11,710 GBP2023-03-31
Prepayments/Accrued Income
Current
14,952 GBP2024-03-31
3,246 GBP2023-03-31
Other Debtors
Current
203,882 GBP2024-03-31
153,883 GBP2023-03-31
Debtors
Current
241,229 GBP2024-03-31
168,839 GBP2023-03-31
Other Debtors
Non-current
187,191 GBP2024-03-31
187,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,049 GBP2024-03-31
115,446 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,571 GBP2024-03-31
42,127 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,699 GBP2024-03-31
2,758 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,195 GBP2024-03-31
18,883 GBP2023-03-31
Other Creditors
Current
1,610,058 GBP2024-03-31
881,370 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,005 GBP2024-03-31
9,005 GBP2023-03-31
Creditors
Current
1,759,186 GBP2024-03-31
1,133,327 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,384 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
SHASONIC GALLERIA LIMITED
InfoHILLBRAID LIMITED - 1983-04-28
JAMES SHANKLIN WEST END SPORTS LIMITED - 1983-04-28
JAMES SHANKLIN SPORTS (WEST END) LIMITED - 1983-04-28
Registered number 01691192
Linksway House, 38 Linksway, Northwood, Middlesex HA6 2XB
PRIVATE LIMITED COMPANY incorporated on 1983-01-14 (43 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-20
CIF 0