Above The Below Ltd in Sheffield, S9 2HR

Description

Data updated on: 01-11-2023

12007529 - reg. no. for Above The Below Ltd. This company was registered as a Private Limited Company on 2019-05-21. This company has been present on the market for the last five years. This business can be gotten hold of in Unit 11 Carbrook Business Park Dunlop Street in Sheffield. It's postal code assigned to this location is S9 2HR. This enterprise's SIC code is 74100: specialised design activities. Above The Below Limited released its latest accounts for the period that ended on 2022/03/31. Its most recent confirmation statement was released on 2023/03/03.

As stated, the limited company was incorporated in May 2019 and has been supervised by two directors.

Richard A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 919
Current Assets	15 414	39 223	35 758	41 851
Debtors	5 495
Net Assets Liabilities	2 869	6 948	5 728	20 021
Property Plant Equipment	7 366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		975	1 950	-1 950
Accumulated Depreciation Impairment Property Plant Equipment	1 841
Additions Other Than Through Business Combinations Property Plant Equipment	9 207
Average Number Employees During Period	1	2	2	2
Creditors	19 911	29 134	26 898	6 620
Fixed Assets	7 366	9 749	8 085	15 225
Increase From Depreciation Charge For Year Property Plant Equipment	1 841
Net Current Assets Liabilities	-4 497	10 089	8 860	13 366
Other Creditors	15 627
Property Plant Equipment Gross Cost	9 207
Taxation Social Security Payable	953
Total Assets Less Current Liabilities	2 869	19 838	16 945	28 591
Trade Creditors Trade Payables	3 331
Trade Debtors Trade Receivables	5 495

Company staff

Laura A.

Role: Director

Appointed: 01 January 2021

Latest update: 20 February 2024

Richard A.

Role: Director

Appointed: 21 May 2019

Latest update: 20 February 2024

People with significant control

Richard A.

Notified on 21 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-21
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Above The Below Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

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