SHELBOURNE BUILDING SERVICES LIMITED
Previous name
ELEMENTO (CATFORD) LIMITED - 2024-05-07
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Total Inventories
5,100 GBP2022-04-30
282,184 GBP2021-04-30
Debtors
4,869,862 GBP2022-04-30
1,971,519 GBP2021-04-30
Cash at bank and in hand
143 GBP2022-04-30
543 GBP2021-04-30
Current Assets
4,875,105 GBP2022-04-30
2,254,246 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-4,842,175 GBP2022-04-30
-2,211,745 GBP2021-04-30
Net Current Assets/Liabilities
32,930 GBP2022-04-30
42,501 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2022-04-30
-42,500 GBP2021-04-30
Net Assets/Liabilities
430 GBP2022-04-30
1 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
429 GBP2022-04-30
0 GBP2021-04-30
Equity
430 GBP2022-04-30
1 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
Current
861,266 GBP2022-04-30
1,237,037 GBP2021-04-30
Amounts Owed By Related Parties
123,360 GBP2022-04-30
Current
89,800 GBP2021-04-30
Other Debtors
Amounts falling due within one year
3,885,236 GBP2022-04-30
644,682 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
4,869,862 GBP2022-04-30
1,971,519 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
7,500 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,886 GBP2022-04-30
106,708 GBP2021-04-30
Amounts owed to group undertakings
Current
1,546,127 GBP2022-04-30
1,656,567 GBP2021-04-30
Corporation Tax Payable
Current
100 GBP2022-04-30
0 GBP2021-04-30
Other Taxation & Social Security Payable
Current
558 GBP2022-04-30
0 GBP2021-04-30
Other Creditors
Current
3,283,504 GBP2022-04-30
440,970 GBP2021-04-30
Creditors
Current
4,842,175 GBP2022-04-30
2,211,745 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2022-04-30
42,500 GBP2021-04-30
SHELBOURNE BUILDING SERVICES LIMITED
InfoELEMENTO (CATFORD) LIMITED - 2024-05-07
Registered number 11693538
Unit Gi.2.06 60 Grays Inn Road Gray's Inn Road, London WC1X 8LU
Private Limited Company incorporated on 2018-11-23 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-04
CIF 0