Sheilmar Limited
Other letting and operating of own or leased real estate · Glasgow
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,225,639
Cash
£117,972
Turnover
—
Profit / loss
—
Current assets
£204,227
Creditors < 1 year
—
Equity
£5,225,639
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £5,225,639 | £4,791,688 | £4,197,000 | £3,790,200 | £3,459,736 | £2,086,111 | £2,048,095 | £1,833,837 |
| Equity | £5,225,639 | £4,791,688 | £4,197,000 | £3,790,200 | £3,459,736 | £2,086,111 | £2,048,095 | £1,833,837 |
| Assets | ||||||||
| Fixed assets | £8,956,188 | £8,785,098 | £6,556,377 | £6,619,020 | £6,467,226 | £4,656,527 | £4,668,212 | £4,682,881 |
| Property, plant & equipment | £0 | £0 | £0 | £0 | £7 | £28 | £11,713 | £26,382 |
| Current assets | £204,227 | £78,917 | £64,049 | £44,262 | £146,780 | £101,424 | £101,414 | £290,792 |
| Cash at bank | £117,972 | £63,138 | £53,490 | £28,892 | £138,365 | £93,326 | £91,767 | £46,692 |
| Debtors | £86,255 | £15,779 | £10,559 | £15,370 | £8,415 | £8,098 | £9,647 | £244,100 |
| Liabilities | ||||||||
| Provisions | £748,453 | £714,468 | £631,113 | £795,583 | £738,168 | £104,646 | £127,912 | £114,448 |
| Net current assets | −£2,417,169 | −£2,673,878 | −£1,034,345 | −£1,267,358 | −£1,495,268 | −£1,765,986 | −£1,948,205 | −£2,124,773 |
| Assets less current liabilities | £6,539,019 | £6,111,220 | £5,522,032 | £5,351,662 | £4,971,958 | £2,890,541 | £2,720,007 | £2,558,108 |
| People & pay | ||||||||
| Average employees | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
8 outstanding chargesProperty · created 2018-12-24
—
OutstandingProperty · created 2018-12-24
—
OutstandingProperty · created 2018-12-24
—
OutstandingProperty · created 2018-12-24
—
OutstandingProperty · created 2018-12-24
—
OutstandingProperty · created 2018-12-24
—
OutstandingProperty · created 2018-12-24
—
OutstandingAll Assets · created 2018-12-21
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-11-26 · satisfied 2019-01-04
—
Satisfied