Clough Fitness Interiors Ltd
11 Venture One Business Park Long Acre Close S20 3FR Sheffield
Number: 07340422
Incorporation date: 2010-08-09
Dissolution date: 2016-11-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Clough Fitness Interiors started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07340422. This firm's headquarters was registered in Sheffield at 11 Venture One Business Park. The Clough Fitness Interiors Limited company had been offering its services for at least six years.
The company was directed by one managing director: Matthew C., who was assigned this position in 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | -135 | -1 765 | -943 | -645 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 663 | 52 | 95 | |
| Current Assets | 2 296 | 780 | 52 | 95 |
| Debtors | 633 | 780 | ||
| Net Assets Liabilities Including Pension Asset Liability | -135 | -1 765 | -943 | -645 |
| Tangible Fixed Assets | 1 193 | 4 486 | 862 | 1 182 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -136 | -1 766 | -944 | -646 |
| Shareholder Funds | -135 | -1 765 | -943 | -645 |
| Other Financial Data | ||||
| Creditors Due After One Year | 1 697 | |||
| Creditors Due Within One Year | 3 624 | 5 334 | 1 857 | 1 922 |
| Fixed Assets | 1 193 | 4 486 | 862 | 1 182 |
| Net Current Assets Liabilities | -1 328 | -4 554 | -1 805 | -1 827 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 4 630 | 529 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 404 | 6 034 | 1 404 | 1 933 |
| Tangible Fixed Assets Depreciation | 211 | 1 548 | 542 | 751 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 337 | 152 | 209 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 158 | |||
| Tangible Fixed Assets Disposals | 4 630 | |||
| Total Assets Less Current Liabilities | -135 | -68 | -943 | -645 |
Role: Director
Appointed: 09 August 2010
Latest update: 8 February 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 06 September 2016 |
| Return last made up date | 09 August 2015 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 28 May 2014 | |
| Date Approval Accounts | 28 May 2014 |
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