A & S (sleeping Beauty) Designs Ltd
No 6 12 O'clock Court 21 Attercliffe Road S4 7WW Sheffield
Number: 07640500
Incorporation date: 2011-05-19
Dissolution date: 2020-04-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 07640500 thirteen years ago, A & S (sleeping Beauty) Designs Limited had been a private limited company until 10th April 2020 - the day it was officially closed. The company's last known mailing address was No 6 12 O'clock Court, 21 Attercliffe Road Sheffield.
The following firm was managed by 1 director: Alan C. who was maintaining it for nine years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | -13 274 | -21 686 | -39 730 | -26 403 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 606 | 7 113 | 9 493 | 3 334 |
| Current Assets | 19 390 | 14 115 | 16 495 | 7 938 |
| Debtors | 10 784 | 3 597 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 274 | -21 686 | -39 730 | -26 403 |
| Stocks Inventory | 7 000 | 7 002 | 7 002 | 1 007 |
| Tangible Fixed Assets | 776 | 938 | 703 | 925 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -13 275 | -21 687 | -39 731 | -26 404 |
| Shareholder Funds | -13 274 | -21 686 | -39 730 | -26 403 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 21 584 | |||
| Creditors Due Within One Year Total Current Liabilities | 11 856 | |||
| Fixed Assets | 776 | 938 | 703 | 925 |
| Net Current Assets Liabilities | 7 534 | -1 040 | -18 849 | -27 176 |
| Tangible Fixed Assets Additions | 1 035 | 475 | 1 146 | |
| Tangible Fixed Assets Cost Or Valuation | 776 | 938 | 703 | 1 849 |
| Tangible Fixed Assets Depreciation | 259 | 313 | 235 | 924 |
| Tangible Fixed Assets Depreciation Charge For Period | 259 | |||
| Total Assets Less Current Liabilities | 8 310 | -102 | -18 146 | -26 251 |
| Creditors Due After One Year | 21 584 | 21 584 | 21 584 | 152 |
| Creditors Due Within One Year | 11 856 | 15 155 | 35 344 | 35 114 |
| Tangible Fixed Assets Depreciation Charged In Period | 313 | 235 | 924 | |
Role: Director
Appointed: 19 May 2011
Latest update: 17 February 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 02 June 2017 |
| Return last made up date | 19 May 2016 |
| Annual Accounts 12 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 15 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 January 2016 |
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