Sweet Promo Ltd
30 City Road EC1Y 2AB London
Number: 02846099
Incorporation date: 1993-08-16
Dissolution date: 2017-01-03
End of financial year: 30 October
Category: Private Limited Company
Status: Dissolved
Sweet Promo came into being in 1993 as a company enlisted under no 02846099, located at EC1Y 2AB London at 30 City Road. The company's last known status was dissolved. Sweet Promo had been in this business field for at least 24 years. Sweet Promo Limited was registered nine years ago as Sweet Concepts.
The firm was managed by 1 director: Stephen T., who was designated to this position 31 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-30 | 2013-10-30 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 785 469 | 806 398 | 813 044 | 2 | 2 |
| Balance Sheet | |||||
| Cash Bank In Hand | 27 826 | 76 024 | 76 024 | ||
| Current Assets | 975 419 | 1 068 904 | 1 068 904 | 2 | |
| Debtors | 934 390 | 926 970 | 926 970 | 2 | 2 |
| Intangible Fixed Assets | 1 405 | 8 670 | 8 670 | ||
| Stocks Inventory | 13 203 | 65 910 | 65 910 | ||
| Tangible Fixed Assets | 3 232 | 5 040 | 5 040 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 785 467 | 806 396 | 813 042 | ||
| Shareholder Funds | 785 469 | 806 398 | 813 044 | 2 | 2 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 194 587 | 276 216 | 269 570 | ||
| Fixed Assets | 4 637 | 13 710 | 13 710 | ||
| Intangible Fixed Assets Additions | 8 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 280 | 4 015 | 4 015 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 735 | 1 269 | |||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 284 | ||||
| Intangible Fixed Assets Cost Or Valuation | 4 685 | 12 685 | 12 685 | ||
| Intangible Fixed Assets Disposals | 12 685 | ||||
| Net Current Assets Liabilities | 780 832 | 792 688 | 799 334 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 3 261 | 296 | |||
| Tangible Fixed Assets Cost Or Valuation | 46 147 | 49 408 | 49 408 | ||
| Tangible Fixed Assets Depreciation | 42 915 | 44 368 | 44 368 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 453 | 1 858 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 226 | ||||
| Tangible Fixed Assets Disposals | 49 704 | ||||
| Total Assets Less Current Liabilities | 785 469 | 806 398 | 813 044 | 2 | 2 |
Role: Director
Appointed: 16 August 1993
Latest update: 2 October 2023
Role: Secretary
Appointed: 16 August 1993
Latest update: 2 October 2023
| Account next due date | 30 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 30 August 2018 |
| Return last made up date | 16 August 2015 |
| Annual Accounts 29 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-31 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-31 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 11 November 2015 |
(2 pages)