79th & Amsterdam Limited
51 Clarkegrove Road S10 2NH Sheffield
Number: 07963893
Incorporation date: 2012-02-24
Dissolution date: 2018-09-04
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
79th & Amsterdam came into being in 2012 as a company enlisted under no 07963893, located at S10 2NH Sheffield at 51 Clarkegrove Road. The firm's last known status was dissolved. 79th & Amsterdam had been operating on the market for 6 years.
As suggested by the company's directors directory, there were three directors to name just a few: Luke W. and Rebekah W..
Rebekah W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 372 | 9 616 | 17 924 | 2 904 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 415 | 21 320 | 33 873 | 8 276 | |
| Current Assets | 28 671 | 23 840 | 36 569 | 8 898 | 1 517 |
| Debtors | 2 256 | 2 520 | 2 696 | 622 | |
| Tangible Fixed Assets | 7 667 | 6 424 | 4 955 | 4 742 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 15 272 | 9 516 | 17 824 | 2 804 | |
| Shareholder Funds | 15 372 | 9 616 | 17 924 | 2 904 | |
| Other Financial Data | |||||
| Creditors | 10 736 | 5 405 | |||
| Creditors Due Within One Year | 20 966 | 20 648 | 23 600 | 10 736 | |
| Fixed Assets | 4 742 | ||||
| Net Current Assets Liabilities | 7 705 | 3 192 | 12 969 | -1 838 | -3 888 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 10 343 | 1 200 | 665 | 1 742 | |
| Tangible Fixed Assets Cost Or Valuation | 10 343 | 11 543 | 12 208 | 13 950 | |
| Tangible Fixed Assets Depreciation | 2 676 | 5 119 | 7 253 | 9 208 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 676 | 2 443 | 2 134 | 1 955 | |
| Total Assets Less Current Liabilities | 15 372 | 9 616 | 17 924 | 2 904 | -3 888 |
Role: Director
Appointed: 24 February 2012
Latest update: 25 September 2022
Role: Director
Appointed: 24 February 2012
Latest update: 25 September 2022
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 10 March 2018 |
| Confirmation statement last made up date | 24 February 2017 |
| Annual Accounts 1 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 1 November 2014 |
| Annual Accounts 14 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 14 November 2015 |
| Annual Accounts 1 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 1 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 18 August 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 18 August 2013 |
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