3 Bar Fire Limited
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 06268224
Incorporation date: 2007-06-04
Dissolution date: 2022-03-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
3 Bar Fire came into being in 2007 as a company enlisted under no 06268224, located at S11 9PS Sheffield at Wilson Field Limited The Manor House. This company's last known status was dissolved. 3 Bar Fire had been in this business field for at least 15 years.
David S. was this particular enterprise's director, assigned to lead the company in 2007.
David S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | -1 692 | -887 | 8 434 | 8 806 | 9 961 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 257 | 6 975 | 7 707 | 12 591 | 14 199 | ||||
| Cash Bank On Hand | 14 199 | 10 127 | 8 133 | 4 573 | 12 089 | ||||
| Current Assets | 18 813 | 27 701 | 17 511 | 18 757 | 20 323 | 14 070 | 12 386 | 11 130 | 22 738 |
| Debtors | 15 556 | 20 726 | 9 804 | 6 166 | 6 123 | 3 943 | 4 253 | 6 557 | 10 649 |
| Other Debtors | 2 879 | 2 879 | |||||||
| Property Plant Equipment | 239 | 159 | 79 | 1 306 | |||||
| Tangible Fixed Assets | 319 | 239 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 692 | -887 | 8 434 | 8 806 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | -1 702 | -897 | 8 424 | 8 796 | 9 951 | ||||
| Shareholder Funds | -1 692 | -887 | 8 434 | 8 806 | 9 961 | ||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 240 | 320 | 399 | 725 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 309 | 3 159 | |||||||
| Creditors | 10 600 | 12 344 | 7 095 | 3 746 | 20 978 | ||||
| Creditors Due Within One Year | 12 174 | 10 030 | 9 077 | 10 270 | 10 601 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -2 000 | ||||||||
| Disposals Intangible Assets | -2 000 | ||||||||
| Dividends Paid | 20 500 | ||||||||
| Fixed Assets | 319 | 239 | 159 | 79 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | 79 | 326 | |||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | ||||||||
| Net Current Assets Liabilities | 14 639 | 17 671 | 8 434 | 8 487 | 9 722 | 1 726 | 5 291 | 7 384 | 1 760 |
| Number Shares Allotted | 10 | ||||||||
| Other Creditors | 1 396 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 12 424 | ||||||||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 2 031 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||||||||
| Tangible Fixed Assets Depreciation | 80 | 160 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 80 | |||||||
| Total Assets Less Current Liabilities | 14 639 | 17 671 | 8 434 | 8 806 | 9 961 | 1 885 | 5 370 | 7 384 | 3 066 |
| Trade Creditors Trade Payables | 1 713 | ||||||||
| Trade Debtors Trade Receivables | 3 244 | 290 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 632 | ||||||||
| Creditors Due After One Year | 16 331 | 18 558 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | ||||||||
| Tangible Fixed Assets Additions | 399 | ||||||||
Role: Director
Appointed: 04 June 2007
Latest update: 4 March 2025
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 18 June 2021 |
| Confirmation statement last made up date | 04 June 2020 |
| Annual Accounts 31 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 20 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 11 March 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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