50 Degrees Limited in Sheffield, S11 9RA

Description

Data updated on: 01-11-2023

50 Degrees began its business in 2010 as a Private Limited Company registered with number: 07360501. This particular company has operated for fourteen years and the present status is active. This company's headquarters is located in Sheffield at 43 Parkhead Road. Anyone can also find the firm using the post code of S11 9RA. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022/08/30 and the latest annual confirmation statement was submitted on 2023/08/31.

We have a single managing director currently overseeing the company, namely Andrew B. who has been utilizing the director's tasks since 2010-08-31. In order to provide support to the directors, this specific company has been utilizing the expertise of Claire B. as a secretary for the last 7 years.

Executives who control the firm include: Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2021-08-31	2022-08-30
Currency
Net Worth	5 666	31 376	78 894	65 089	44 718	56 980

Balance Sheet
Cash Bank On Hand						18 148	62 526	18 941	66 037	143 689	128 676	128 676	286 798
Current Assets	11 698	41 616	106 293	80 711	50 394	80 262	159 920	129 487	122 613	295 627	452 606	452 606	1 132 368
Debtors		18 697	55 531	67 355	43 363	62 114	97 394	110 546	56 576	151 938	323 930	323 930	845 570
Net Assets Liabilities						56 980	109 715	86 499	57 197	140 244	142 982	142 982	112 573
Other Debtors						37 319	45 388	95 966	28 720	30 670	115 536	161 830	164 018
Property Plant Equipment						2 649	8 048	9 401	4 760	2 947	4 023	4 023	2 197
Cash Bank In Hand	11 698	22 919	50 762	13 356	7 031	18 148
Net Assets Liabilities Including Pension Asset Liability	5 666	31 376	78 894	65 089	44 718	56 980
Tangible Fixed Assets		1 134	1 944	1 192	570	2 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 566	31 276	78 794	64 989	44 618	56 880
Shareholder Funds	5 666	31 376	78 894	65 089	44 718	56 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 308	5 686	7 200	9 013	10 832		11 286	13 112
Amounts Owed By Related Parties											46 294		546 100
Average Number Employees During Period						1	2	2	2	2	2	2	2
Creditors						25 401	56 724	50 603	69 272	157 770	312 884	312 884	1 021 593
Fixed Assets		1 134	1 944	1 192	570					2 947	4 024	4 024	2 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases										6 594	3 847	3 847	25 533
Increase From Depreciation Charge For Year Property Plant Equipment							2 378	4 213	5 470	2 986		2 499	1 826
Investments Fixed Assets											1	1	1
Investments In Group Undertakings Participating Interests											1		1
Net Current Assets Liabilities	5 666	30 469	77 339	64 135	44 500	54 861	103 196	78 884	53 341	137 857	139 722	139 722	110 775
Other Creditors						2 927	2 105	10 216	5 227	4 033	199 515		948 344
Other Taxation Social Security Payable										1 115	56 419	8	73 249
Property Plant Equipment Gross Cost						5 957	13 734	16 601	13 773	13 779		15 309
Provisions For Liabilities Balance Sheet Subtotal						530	1 529	1 786	904	560	764	764	400
Total Assets Less Current Liabilities	5 666	31 603	79 283	65 327	45 070	57 510	111 244	88 285	58 101	140 804	143 746	143 746	112 973
Trade Creditors Trade Payables							9 947			37 726	56 950	56 950
Trade Debtors Trade Receivables						24 795	52 006	14 580	27 856	121 268	162 100	162 100	135 452
Amount Specific Advance Or Credit Directors					35 032	28 561	43 900	94 478	28 457	30 670		115 323
Amount Specific Advance Or Credit Made In Period Directors						42 876	67 500	136 422	89 653	98 418		179 104
Amount Specific Advance Or Credit Repaid In Period Directors						49 347	52 161	85 844	155 674	96 205		94 451
Corporation Tax Payable						14 171	24 563	36 258	28 962	69 344		21 046
Creditors Due Within One Year	6 032	11 147	28 954	16 576	5 894	25 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 699	3 657	1 167		2 045
Disposals Property Plant Equipment								2 699	4 478	1 167		2 137
Dividends Paid							50 000	72 000	140 000	80 000		80 000
Number Shares Allotted	100	100	100	100	100	50
Par Value Share		1	1	1	1	1
Profit Loss							102 735	48 784	110 698	163 047		82 738
Provisions For Liabilities Charges		227	389	238	352	530
Share Capital Allotted Called Up Paid					50	50
Tangible Fixed Assets Additions						2 542
Tangible Fixed Assets Cost Or Valuation					3 584	5 957
Tangible Fixed Assets Depreciation					3 014	3 308
Tangible Fixed Assets Depreciation Charged In Period						377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						83
Tangible Fixed Assets Disposals						169
Total Additions Including From Business Combinations Property Plant Equipment							7 777	5 566	1 650	1 173		3 667
Value-added Tax Payable							20 109	4 129	35 083	46 667		35 365
Accrued Liabilities Deferred Income										2 918		199 515
Advances Credits Directors				32 833	35 032	28 561
Advances Credits Made In Period Directors					2 199
Investments In Associates												1
Consideration For Shares Issued			50
Nominal Value Shares Issued			50
Number Shares Issued			50
Value Shares Allotted	100	100	100	100	100

Company staff

Claire B.

Role: Secretary

Appointed: 14 September 2017

Latest update: 14 March 2024

Andrew B.

Role: Director

Appointed: 31 August 2010

Latest update: 14 March 2024

People with significant control

Claire B.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

50 Degrees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Andrew B.

People with significant control

Claire B.

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies