Denton Independent Social Club 2011 Ltd
C/o Abbey Taylor Limited Unit 6 12 O Clock Court Attercliffe Road S4 7WW Sheffield
Number: 07884104
Incorporation date: 2011-12-15
Dissolution date: 2020-04-10
End of financial year: 31 December
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
2011 is the date that marks the establishment of Denton Independent Social Club 2011 Limited, a company which was situated at C/o Abbey Taylor Limited Unit 6 12 O Clock Court, Attercliffe Road in Sheffield. It was registered on 2011-12-15. The company's registered no. was 07884104 and its area code was S4 7WW. It had been on the market for about nine years until 2020-04-10.
Ian S. was this specific firm's director, selected to lead the company in 2011.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | |||
| Net Worth | 151 751 | 167 490 | 146 010 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 314 | 2 314 | 357 |
| Current Assets | 4 325 | 4 325 | 625 |
| Debtors | 355 | ||
| Net Assets Liabilities Including Pension Asset Liability | 165 012 | 151 751 | 146 010 |
| Stocks Inventory | 1 780 | 2 011 | 268 |
| Tangible Fixed Assets | 251 877 | 253 355 | 254 505 |
| Capital & Reserves | |||
| Profit Loss Account Reserve | 151 751 | 167 490 | 146 008 |
| Shareholder Funds | 151 751 | 167 490 | 146 010 |
| Other Financial Data | |||
| Creditors Due After One Year | 94 319 | 78 580 | 101 603 |
| Creditors Due Within One Year | 11 610 | 11 610 | 7 517 |
| Fixed Assets | 253 355 | 253 355 | 254 505 |
| Net Current Assets Liabilities | -18 340 | -7 285 | -6 892 |
| Revaluation Reserve | 2 | 2 | |
| Tangible Fixed Assets Additions | 253 355 | 1 478 | 1 150 |
| Tangible Fixed Assets Cost Or Valuation | 251 877 | 253 355 | 254 505 |
| Total Assets Less Current Liabilities | 233 537 | 246 070 | 247 613 |
Role: Secretary
Appointed: 15 December 2011
Latest update: 28 May 2023
Role: Director
Appointed: 15 December 2011
Latest update: 28 May 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 25 November 2016 |
| Return last made up date | 11 November 2014 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-15 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15 September 2015 |
