Shelter Hall Limited

Take-away food shops and mobile food stands · London

ActiveUnited KingdomIncorporated 2021Private Limited Company

Financial position

Accounts to 2025-06-29 · GBP · Company accounts

Net assets

£1,863,563

Cash

£310,164

Turnover

—

Profit / loss

£401,081

Current assets

£1,140,309

Creditors < 1 year

£1,002,811

Equity

£1,863,563

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Reported figures	2025-06-296 months · Company	2024-12-313 months · Company	2024-10-01Company	2024-09-3018 months · Company	2023-03-3112 months · Company	2022-03-3113 months
Balance sheet
Net assets	£1,863,563	£1,787,482	£2,696,642	£2,696,642	£1,322,180	£463,934
Equity	£1,863,563	£1,787,482	£2,696,642	£2,696,642	£1,322,180	£463,934
Assets
Fixed assets	£1,949,362	£2,017,040	—	£2,071,425	£2,350,961	—
Property, plant & equipment	£1,949,362	£2,017,040	—	£2,071,425	£2,350,961	£2,472,941
Current assets	£1,140,309	£483,060	—	£2,897,952	£1,680,831	£958,482
Cash at bank	£310,164	£317,277	—	£251,745	£373,555	£695,451
Debtors	£800,887	£128,396	—	£2,608,982	£1,270,856	£246,229
Stock	£29,258	£37,387	—	£37,225	£36,420	£16,802
Liabilities
Creditors within one year	£1,002,811	£712,618	—	£2,272,735	£2,709,612	£2,863,304
Creditors after one year	£223,297	£0	—	—	—	—
Provisions	—	—	—	—	—	£104,185
Net current assets	£137,498	−£229,558	—	£625,217	−£1,028,781	−£1,904,822
Assets less current liabilities	£2,086,860	£1,787,482	—	£2,696,642	£1,322,180	£568,119
Profit & loss
Profit / loss	£401,081	£90,840	—	—	—	—
People & pay
Average employees	63	66	—	98	83	82
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