Sheila Holdings Limited

Private Limited Company · Poole

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£4,158,838

Cash

£14,386

Turnover

—

Profit / loss

—

Current assets

£2,201,657

Creditors < 1 year

£666,084

Equity

£4,158,838

Average employees

0.02

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2017-10-31GBP · unknown	2016-10-31GBP · unknown	2016-10-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-02-22GBP · unknown
Balance sheet
Net assets	£4,158,838	£4,072,875	£4,039,804	£4,024,247	£3,888,219	£3,862,451	£3,842,793	£3,354,516	£3,230,246	—	£3,514,674	£2,538,790	£2,501,928	£1,471,544	£123,909
Equity	£4,158,838	£4,072,875	£4,039,804	£4,024,247	£3,888,219	£3,862,451	£3,842,793	£3,354,516	£3,230,246	£3,027,545	£3,514,674	£2,538,790	£2,501,928	£1,471,544	£123,909
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£5,465,000	£5,500,000	£5,500,000	£4,475,000	£3,215,894
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	£5,465,000	£5,500,000	£5,500,000	£4,475,000	£3,215,894
Current assets	£2,201,657	£2,169,471	£2,129,472	£2,109,128	£1,248,915	£1,242,757	£1,235,318	£580,505	£899,902	—	£468,104	£41,311	£7,530	£7,596	£3,651
Cash at bank	£14,386	£16,853	£12,913	£104,878	£83,368	£180,007	£172,719	£31,132	£76,243	—	£169	£754	£31	£153	£0
Debtors	—	—	£2,116,559	£2,004,250	£1,165,547	£1,062,750	£1,062,599	£549,373	£823,659	—	£467,935	£40,557	£7,499	£7,443	£3,651
Liabilities
Creditors within one year	£666,084	£714,916	£703,044	£580,812	£541,200	£625,731	£701,531	—	—	—	£2,418,430	£1,045,248	£953,406	£917,704	£1,542,317
Creditors after one year	£16,893	£21,838	£26,782	£31,727	£445,513	£461,592	£452,090	—	—	—	£0	£1,957,273	£2,052,196	£2,093,348	£1,541,544
Provisions	£359,842	£359,842	£359,842	£322,342	£323,983	£342,983	£355,669	£462,773	£462,773	—	—	—	—	—	£11,775
Net current assets	£1,535,573	£1,454,555	£1,426,428	£1,528,316	£707,715	£617,026	£533,787	−£343,345	−£409,250	—	−£1,950,326	−£1,003,937	−£945,876	−£910,108	−£1,538,666
Assets less current liabilities	£4,535,573	£4,454,555	£4,426,428	£4,378,316	£4,657,715	£4,667,026	£4,650,552	£4,891,067	£4,825,162	—	£3,514,674	£4,496,063	£4,554,124	£3,564,892	£1,677,228
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£222,701	—	—	—	—	—	—
People
Average employees	0.02	0.02	2	2	2	2	2	2	—	—	—	—	—	—	—
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