82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
113,177 GBP2022-02-27
195,709 GBP2021-02-27
Debtors
2,241,712 GBP2022-02-27
3,676,182 GBP2021-02-27
Cash at bank and in hand
101,256 GBP2022-02-27
102,324 GBP2021-02-27
Current Assets
2,342,968 GBP2022-02-27
3,778,506 GBP2021-02-27
Creditors
Current
15,383 GBP2022-02-27
157,244 GBP2021-02-27
Net Current Assets/Liabilities
2,327,585 GBP2022-02-27
3,621,262 GBP2021-02-27
Total Assets Less Current Liabilities
2,440,762 GBP2022-02-27
3,816,971 GBP2021-02-27
Creditors
Non-current
6,863,937 GBP2022-02-27
6,252,945 GBP2021-02-27
Net Assets/Liabilities
-4,423,175 GBP2022-02-27
-2,435,974 GBP2021-02-27
Equity
Called up share capital
100 GBP2022-02-27
100 GBP2021-02-27
Retained earnings (accumulated losses)
-4,423,275 GBP2022-02-27
-2,436,074 GBP2021-02-27
Equity
-4,423,175 GBP2022-02-27
-2,435,974 GBP2021-02-27
Average Number of Employees
32021-02-28 ~ 2022-02-27
42020-02-28 ~ 2021-02-27
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
277,337 GBP2022-02-27
277,337 GBP2021-02-27
Furniture and fittings
47,901 GBP2022-02-27
47,901 GBP2021-02-27
Property, Plant & Equipment - Gross Cost
381,383 GBP2022-02-27
425,238 GBP2021-02-27
Property, Plant & Equipment - Disposals
-50,000 GBP2021-02-28 ~ 2022-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,145 GBP2022-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
185,866 GBP2022-02-27
162,999 GBP2021-02-27
Furniture and fittings
30,804 GBP2022-02-27
26,530 GBP2021-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,206 GBP2022-02-27
229,529 GBP2021-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,000 GBP2021-02-28 ~ 2022-02-27
Improvements to leasehold property
22,867 GBP2021-02-28 ~ 2022-02-27
Plant and equipment
1,536 GBP2021-02-28 ~ 2022-02-27
Furniture and fittings
4,274 GBP2021-02-28 ~ 2022-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,677 GBP2021-02-28 ~ 2022-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,536 GBP2022-02-27
Property, Plant & Equipment
Improvements to leasehold property
91,471 GBP2022-02-27
114,338 GBP2021-02-27
Plant and equipment
4,609 GBP2022-02-27
Furniture and fittings
17,097 GBP2022-02-27
21,371 GBP2021-02-27
Amounts Owed by Group Undertakings
Current
2,224,657 GBP2022-02-27
3,574,630 GBP2021-02-27
Other Debtors
Amounts falling due within one year, Current
17,055 GBP2022-02-27
Current, Amounts falling due within one year
11,552 GBP2021-02-27
Debtors
Amounts falling due within one year, Current
2,241,712 GBP2022-02-27
Current, Amounts falling due within one year
3,586,182 GBP2021-02-27
Other Debtors
Amounts falling due after one year, Non-current
90,000 GBP2021-02-27
Trade Creditors/Trade Payables
Current
2,499 GBP2022-02-27
137,846 GBP2021-02-27
Other Taxation & Social Security Payable
Current
6,120 GBP2022-02-27
18,857 GBP2021-02-27
SHELDON INVESTMENT HOLDING LIMITED
InfoRegistered number 10596398Unit 8 Gateway Business Centre, Tom Cribb Road, London SE28 0EZ
PRIVATE LIMITED COMPANY incorporated on 2017-02-02 and dissolved on 2023-06-06 (6 years 4 months). The status of the company number is Dissolved.
CIF 0SHELDON INVESTMENT HOLDING LIMITED
SRegistered number 10596398
17, Savile Row, London, England, W1S 3PN
Private Limited Company in Companies House, England
CIF 1 CIF 2 SHELDON INVESTMENT HOLDING LIMITED
SRegistered number 10596398
17, Savile Row, Mayfair, London, England, W1S 3PN
Limited Company in Companies House, United Kingdom
CIF 3