64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
379,092 GBP2025-03-31
388,433 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets
389,092 GBP2025-03-31
398,433 GBP2024-03-31
Debtors
158,945 GBP2025-03-31
158,945 GBP2024-03-31
Cash at bank and in hand
4,042 GBP2025-03-31
9,181 GBP2024-03-31
Current Assets
162,987 GBP2025-03-31
168,126 GBP2024-03-31
Creditors
Current
30,293 GBP2025-03-31
30,430 GBP2024-03-31
Net Current Assets/Liabilities
132,694 GBP2025-03-31
137,696 GBP2024-03-31
Total Assets Less Current Liabilities
521,786 GBP2025-03-31
536,129 GBP2024-03-31
Creditors
Non-current
112,088 GBP2025-03-31
137,171 GBP2024-03-31
Net Assets/Liabilities
409,698 GBP2025-03-31
398,958 GBP2024-03-31
Equity
Called up share capital
12,100 GBP2025-03-31
12,100 GBP2024-03-31
Share premium
314,356 GBP2025-03-31
314,356 GBP2024-03-31
Retained earnings (accumulated losses)
83,242 GBP2025-03-31
72,502 GBP2024-03-31
Equity
409,698 GBP2025-03-31
398,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
467,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,962 GBP2025-03-31
78,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
379,092 GBP2025-03-31
388,433 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
10,000 GBP2024-03-31
Investments in Group Undertakings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
140,945 GBP2025-03-31
140,945 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,000 GBP2025-03-31
Current, Amounts falling due within one year
18,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
158,945 GBP2025-03-31
Current, Amounts falling due within one year
158,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,262 GBP2025-03-31
23,946 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,710 GBP2025-03-31
5,164 GBP2024-03-31
Other Creditors
Current
1,321 GBP2025-03-31
1,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
112,088 GBP2025-03-31
137,171 GBP2024-03-31
SHELL BAY GROUP LIMITED
InfoRegistered number 09685729Unit 12 Cortry Close, Branksome Business Centre, Poole, Dorset BH12 4BQ
PRIVATE LIMITED COMPANY incorporated on 2015-07-14 (10 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0SHELL BAY GROUP LIMITED
SRegistered number 09685729
Unit 12 Cortry Close, Branksome Business Centre, Poole, England, BH12 4BQ
Limited Company in Companies House, England
CIF 1 SHELL BAY GROUP LIMITED
SRegistered number 09685729
Unit 12, Cortry Close, Poole, Dorset, England, BH12 4BQ
Limited Company in England And Wales
CIF 2