Corporate Trends Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 02637188
Incorporation date: 1991-08-13
Dissolution date: 2018-10-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
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Located in Kendal House, Sheffield S3 7BS Corporate Trends Limited was classified as a Private Limited Company and issued a 02637188 registration number. It had been set up thirty three years ago before was dissolved on 27th October 2018.
Richard J. and David C. were listed as firm's directors and were running the firm from 2006 to 2018.
| Trademark image: |  |
| Status: | Registered |
| Filing date: | 2013-06-27 |
| Date of entry in register: | 2013-10-04 |
| Renewal date: | 2023-06-27 |
| Owner name: | CORPORATE TRENDS LIMITED |
| Owner address: | Unit 8-9, Holbrook Enterprise Park, Holbrook, SHEFFIELD, United Kingdom, S20 3GH |
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 86 149 | 148 240 | 133 341 | -9 152 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 408 | 5 965 | 86 763 | 4 907 |
| Current Assets | 1 004 185 | 861 915 | 935 266 | 746 968 |
| Debtors | 301 769 | 191 878 | 179 350 | 138 994 |
| Net Assets Liabilities Including Pension Asset Liability | 86 149 | 148 240 | 133 341 | -9 152 |
| Stocks Inventory | 698 008 | 664 072 | 669 153 | 603 067 |
| Tangible Fixed Assets | 65 643 | 42 974 | 38 174 | 59 883 |
| Capital & Reserves | ||||
| Called Up Share Capital | 89 | 89 | 89 | 89 |
| Profit Loss Account Reserve | 86 060 | 148 151 | 133 252 | -9 241 |
| Shareholder Funds | 86 149 | 148 240 | 133 341 | -9 152 |
| Other Financial Data | ||||
| Creditors Due After One Year | 76 638 | 321 109 | 203 097 | |
| Creditors Due Within One Year | 981 852 | 676 650 | 515 881 | 612 906 |
| Net Current Assets Liabilities | 22 333 | 185 265 | 395 666 | 134 062 |
| Number Shares Allotted | 14 186 | 11 846 | 11 126 | |
| Par Value Share | 0 | 0 | 0 | |
| Provisions For Liabilities Charges | 1 827 | 3 361 | 3 110 | |
| Share Capital Allotted Called Up Paid | 14 | 14 | 14 | 14 |
| Tangible Fixed Assets Additions | 5 601 | 5 330 | 31 019 | |
| Tangible Fixed Assets Cost Or Valuation | 328 354 | 325 085 | 330 415 | 336 289 |
| Tangible Fixed Assets Depreciation | 262 711 | 282 111 | 292 241 | 276 406 |
| Tangible Fixed Assets Depreciation Charged In Period | 28 270 | 10 130 | 9 310 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 870 | 25 145 | ||
| Tangible Fixed Assets Disposals | 8 870 | 25 145 | ||
| Total Assets Less Current Liabilities | 87 976 | 228 239 | 433 840 | 193 945 |
| Advances Credits Directors | 14 000 | |||
Role: Director
Appointed: 11 April 2006
Latest update: 29 August 2023
Role: Secretary
Appointed: 01 January 2006
Latest update: 29 August 2023
Role: Director
Appointed: 15 December 1998
Latest update: 29 August 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 23 September 2016 |
| Return last made up date | 09 September 2015 |
| Annual Accounts 4 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 4 June 2014 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 1 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 1 March 2013 |
(7 pages)
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