Belmont Sofa Designs Limited in Sheffield, S1 3FZ

Description

Data updated on: 02-08-2022

This particular business was registered in Sheffield registered with number: 04635247. The firm was set up in 2003. The main office of the firm was located at 3rd Floor Westfield House 60 Charter Row. The area code for this place is S1 3FZ. The company was dissolved in 2022, which means it had been in business for nineteen years. The company's name transformation from Gainsborough Sofa Company to Belmont Sofa Designs Limited took place on 2005-02-09.

As suggested by the company's executives list, there were two directors: Andrew K. and Donna K..

Previous company's names
Belmont Sofa Designs Limited 2005-02-09
Gainsborough Sofa Company Limited 2003-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31
Currency
Net Worth	54 249	1 466

Balance Sheet
Cash Bank In Hand	2 481	4 223
Current Assets	163 949	132 142
Debtors	149 286	117 715
Net Assets Liabilities Including Pension Asset Liability	54 249	1 466
Stocks Inventory	12 182	10 204
Tangible Fixed Assets	2 569	2 155

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54 149	1 366
Shareholder Funds	54 249	1 466

Other Financial Data
Creditors Due After One Year	5 731	3 595
Creditors Due Within One Year	106 280	129 013
Fixed Assets	2 569	2 155
Net Current Assets Liabilities	57 669	3 129
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	258	223
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		122
Tangible Fixed Assets Cost Or Valuation	7 364	7 486
Tangible Fixed Assets Depreciation	4 795	5 331
Tangible Fixed Assets Depreciation Charged In Period		536
Total Assets Less Current Liabilities	60 238	5 284
Amount Specific Advance Or Credit Directors	44 747	37 541

Company staff

Andrew K.

Role: Director

Appointed: 15 January 2003

Latest update: 17 February 2024

Donna K.

Role: Director

Appointed: 15 January 2003

Latest update: 17 February 2024

Donna K.

Role: Secretary

Appointed: 15 January 2003

Latest update: 17 February 2024

Accounts Documents

Account next due date	30 September 2014
Account last made up date	31 December 2012
Confirmation statement next due date	27 January 2017
Return last made up date	13 January 2014

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013

Belmont Sofa Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Donna K.

Donna K.

Creditreform (secretaries) Limited

Creditreform Limited

Accounts Documents

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