&something has been operating offering its services for thirteen years. Started under 07611478, this company is listed as a Private Limited Company. You may find the office of the company during business hours at the following location: 3 The Courtyard Harris Busines Park Hanbury Road Stoke Prior, B60 4DJ Bromsgrove. This firm has a history in name changing. Up till now this company had two other names. Until 2022 this company was run under the name of Severn Agency and up to that point its company name was Carol Davies Illustration. This business's declared SIC number is 90030 which means Artistic creation. &something Ltd reported its latest accounts for the period that ended on Friday 30th April 2021. The most recent annual confirmation statement was released on Tuesday 25th April 2023.
&something Limited
General information
Name:
&something Ltd
Office Address:
3 The Courtyard Harris Busines Park Hanbury Road Stoke Prior B60 4DJ Bromsgrove
Number: 07611478
Incorporation date: 2011-04-21
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
&something Limited 2022-04-13
-
Severn Agency Limited 2019-03-21
-
Carol Davies Illustration Ltd 2011-04-21
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-06-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -170 | -2 351 | -113 | -1 706 | -4 045 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 144 | 2 799 | 83 | 663 | 517 | 323 | 850 | 7 612 | 13 678 | 9 465 |
| Net Assets Liabilities | -4 037 | -6 541 | -2 295 | -14 713 | ||||||
| Cash Bank In Hand | 144 | 2 539 | 463 | |||||||
| Debtors | 260 | 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -170 | -2 351 | -113 | -1 706 | -4 045 | |||||
| Tangible Fixed Assets | 1 086 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -170 | -2 352 | -1 707 | |||||||
| Shareholder Funds | -170 | -2 351 | -113 | -1 706 | -4 045 | |||||
| Other Financial Data | ||||||||||
| Creditors | 5 | 6 764 | 9 567 | 12 993 | 19 553 | 10 000 | ||||
| Net Current Assets Liabilities | 144 | 2 799 | 83 | 663 | -4 045 | -6 441 | -8 717 | -5 381 | -5 875 | -9 253 |
| Total Assets Less Current Liabilities | 1 230 | 2 799 | 83 | 663 | -4 045 | -6 441 | -8 717 | -5 381 | -2 295 | -4 713 |
| Average Number Employees During Period | 2 | |||||||||
| Fixed Assets | 1 086 | 3 580 | 4 540 | |||||||
| Creditors Due After One Year | 1 400 | 5 150 | 196 | 2 369 | ||||||
| Creditors Due Within One Year | 2 369 | 4 562 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Operating Charges Format2 | 2 193 | 2 436 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | -1 640 | -2 338 | ||||||||
| Raw Materials Consumables | 48 | 37 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 325 | |||||||||
| Tangible Fixed Assets Depreciation | 239 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 239 | |||||||||
| Turnover Gross Operating Revenue | 601 | 135 | ||||||||
Company staff
Anthony C.
Role: Director
Appointed: 21 April 2011
Latest update: 9 December 2023
Carol C.
Role: Director
Appointed: 21 April 2011
Latest update: 9 December 2023
People with significant control
Anthony C.
Notified on
20 April 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 09 May 2024 |
| Confirmation statement last made up date | 25 April 2023 |
| Annual Accounts 28 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-21 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 31 January 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 26 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 30 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 | 30 January 2016 |
| Annual Accounts 29 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 29 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Change of registered address from Barkers Chambers Barker Street Shrewsbury SY1 1SB England on 16th August 2023 to 3 the Courtyard Harris Busines Park Hanbury Road Stoke Prior Bromsgrove B60 4DJ (AD01)
filed on: 16th, August 2023
filed on: 16th, August 2023
address
Free Download
(2 pages)
(2 pages)
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