Shellmarc Hampstead Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2026-02-28 · GBP · Company accounts
Net assets
£1,367,447
Cash
£33,247
Turnover
—
Profit / loss
—
Current assets
£48,247
Creditors < 1 year
—
Equity
£1,367,447
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-2812 months · Company | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £1,367,447 | £1,363,190 | £1,361,933 | £1,366,122 | £1,313,550 | £1,312,325 |
| Equity | £1,367,447 | £1,363,190 | £1,361,933 | £1,366,122 | £1,313,550 | £1,312,325 |
| Assets | ||||||
| Fixed assets | £1,744,507 | £1,733,684 | £1,731,211 | £1,728,326 | £1,529,512 | £1,529,512 |
| Current assets | £48,247 | £57,066 | £58,793 | £67,062 | £79,425 | £77,764 |
| Cash at bank | £33,247 | £40,526 | £42,133 | £47,257 | £69,354 | £77,763 |
| Debtors | £15,000 | £16,540 | £16,660 | £19,805 | £10,071 | £1 |
| Liabilities | ||||||
| Provisions | £410,103 | £410,103 | £410,103 | £410,103 | £273,892 | £273,892 |
| Net current assets | £33,043 | £39,609 | £40,825 | £47,899 | £57,930 | £56,705 |
| Assets less current liabilities | £1,777,550 | £1,773,293 | £1,772,036 | £1,776,225 | £1,587,442 | £1,586,217 |
| People & pay | ||||||
| Average employees | 4 | 3 | 3 | 3 | 3 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.