89 Gloucester Rd Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

2014 signifies the establishment of 89 Gloucester Rd Limited, a firm registered at The Old Workshop, 1 Ecclesall Road South in Sheffield. That would make ten years 89 Gloucester Rd has been on the British market, as it was started on 2014-07-23. The reg. no. is 09144257 and its post code is S11 9PA. six years ago the company switched its name from David Panos to 89 Gloucester Rd Limited. The enterprise's registered with SIC code 59112 - Video production activities. 89 Gloucester Rd Ltd released its latest accounts for the financial period up to 31st July 2022. The firm's most recent confirmation statement was filed on 23rd July 2023.

David P. is this specific company's solitary managing director, that was assigned to lead the company ten years ago.

David P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
89 Gloucester Rd Limited 2018-08-25
David Panos Limited 2014-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	42 369	82 639

Balance Sheet
Current Assets	58 094	105 204	144 083	33 603	12 949	3 669	1 216	27 024
Net Assets Liabilities			107 723	122 093	108 695	99 787	93 737	80 700
Cash Bank In Hand	52 234
Debtors	5 860
Net Assets Liabilities Including Pension Asset Liability	42 369	82 639
Tangible Fixed Assets	2 150

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	42 368
Shareholder Funds	42 369	82 639

Other Financial Data
Average Number Employees During Period		1
Creditors		24 286	38 207	111 893	114 367	264 571	265 863	286 457
Fixed Assets	2 150	1 721	1 847	483 843	483 548	483 312	483 123	482 971
Net Current Assets Liabilities	40 219	80 918	105 876	78 290	101 418	-118 954	-123 523	-115 814
Total Assets Less Current Liabilities	42 369	82 639	107 723	405 553	382 130	364 358	359 600	367 157
Creditors Due Within One Year	17 875	24 286
Tangible Fixed Assets Additions	2 688
Tangible Fixed Assets Cost Or Valuation	2 688
Tangible Fixed Assets Depreciation	538
Tangible Fixed Assets Depreciation Charged In Period	538

Company staff

David P.

Role: Director

Appointed: 23 July 2014

Latest update: 17 January 2024

People with significant control

David P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

89 Gloucester Rd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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