Theoddfellow Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Started with Reg No. 09499668 nine years ago, Theoddfellow Limited is categorised as a Private Limited Company. The business official registration address is The Old Workshop, 1 Ecclesall Road South Sheffield. This business's declared SIC number is 90010 which means Performing arts. The business most recent financial reports cover the period up to 31st March 2022 and the latest confirmation statement was filed on 19th March 2023.

Ralph P. is this firm's individual director, that was chosen to lead the company nine years ago. Since March 19, 2015 Glyn B., had performed the duties for the company up to the moment of the resignation on January 31, 2017.

Ralph P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 707

Balance Sheet
Current Assets	19 799	8 457	2 108	2 027	2 560	1 252	20 954	4 678
Cash Bank In Hand	19 799
Net Assets Liabilities Including Pension Asset Liability	15 707
Tangible Fixed Assets	646

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 706
Shareholder Funds	15 707

Other Financial Data
Amount Specific Advance Or Credit Directors						8	6 900	4 678
Amount Specific Advance Or Credit Made In Period Directors							28 632	88 877
Amount Specific Advance Or Credit Repaid In Period Directors							35 524	77 299
Average Number Employees During Period				1	1	1	1	1
Creditors	4 738	3 455	5 763	9 133	3 632	1 748	12 320	5 989
Fixed Assets	646	517	414	331	265	1 733	1 688	1 536
Net Current Assets Liabilities	15 061	5 002	-3 655	-7 106	-1 072	-496	8 634	-1 311
Total Assets Less Current Liabilities	15 707	5 519	-3 241	-6 775	-807	1 237	10 322	225
Creditors Due Within One Year	4 738
Tangible Fixed Assets Additions	808
Tangible Fixed Assets Cost Or Valuation	808
Tangible Fixed Assets Depreciation	162
Tangible Fixed Assets Depreciation Charged In Period	162

Company staff

Ralph P.

Role: Director

Appointed: 19 March 2015

Latest update: 20 April 2024

People with significant control

Ralph P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Theoddfellow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph P.

Lucy S.

Glyn B.

People with significant control

Ralph P.

Accounts Documents

Company filings

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