Current Thinking Assistive Listening Ltd
C/o Abbey Taylor Limited Unit 6 12 O'clock Court Attercliffe Road S4 7WW Sheffield
Number: 07626142
Incorporation date: 2011-05-09
Dissolution date: 2021-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was located in Sheffield registered with number: 07626142. It was started in the year 2011. The office of the firm was located at C/o Abbey Taylor Limited Unit 6 12 O'clock Court Attercliffe Road. The postal code for this location is S4 7WW. The company was dissolved in 2021, meaning it had been active for ten years.
The firm was led by a solitary managing director: Stephen B., who was selected to lead the company on Monday 9th May 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 235 | 6 008 | -34 184 | -10 125 | -37 161 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 384 | 6 118 | 3 827 | 2 218 | |
| Current Assets | 112 336 | 117 251 | 68 309 | 36 933 | 26 468 |
| Debtors | 61 793 | 47 113 | 16 033 | 7 083 | 8 250 |
| Net Assets Liabilities Including Pension Asset Liability | 20 235 | 6 008 | -34 184 | -10 125 | -37 161 |
| Stocks Inventory | 47 159 | 64 020 | 48 449 | 29 850 | 16 000 |
| Tangible Fixed Assets | 1 375 | 1 195 | 1 130 | 1 087 | 870 |
| Capital & Reserves | |||||
| Called Up Share Capital | 120 | 120 | 120 | 120 | 120 |
| Profit Loss Account Reserve | 20 115 | 5 888 | -40 192 | 38 144 | -27 156 |
| Shareholder Funds | 20 235 | 6 008 | -34 184 | -10 125 | -37 161 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 93 201 | 112 199 | 94 399 | 39 512 | 16 771 |
| Net Current Assets Liabilities | 19 135 | 5 052 | -26 090 | -2 579 | 9 697 |
| Number Shares Allotted | 490 | ||||
| Par Value Share | 0 | ||||
| Provisions For Liabilities Charges | 275 | 239 | |||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||
| Tangible Fixed Assets Additions | 260 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 195 | 1 130 | 1 087 | 1 087 |
| Tangible Fixed Assets Depreciation | 125 | 565 | 65 | 43 | 217 |
| Tangible Fixed Assets Depreciation Charged In Period | 440 | 65 | 43 | 217 | |
| Total Assets Less Current Liabilities | 20 510 | 6 247 | -24 960 | -1 492 | 10 567 |
| Creditors Due After One Year | 9 224 | 8 633 | 47 728 | ||
| Fixed Assets | 1 195 | 1 130 | 1 087 | 870 | |
| Other Aggregate Reserves | 5 888 | -48 389 | -10 125 | ||
Role: Director
Appointed: 09 May 2011
Latest update: 8 July 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 23 May 2017 |
| Return last made up date | 09 May 2016 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts 22 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 October 2013 |
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