Fsc Commercial Limited in Sheffield, S1 4EB

Description

Data updated on: 01-11-2023

This firm named Fsc Commercial was registered on Thursday 8th December 2011 as a Private Limited Company. This business's office could be found at Sheffield on Suite 3 3rd Floor Belgravia House, 115 Rockingham Street. If you need to contact the business by post, its postal code is S1 4EB. The company registration number for Fsc Commercial Limited is 07874896. This business's SIC and NACE codes are 56302 - Public houses and bars. 2019-12-31 is the last time the accounts were reported.

According to the latest data, the following firm has 1 director: Efekoro O., who was arranged to perform management duties on Thursday 8th December 2011. Since Wednesday 1st May 2013 Matthew J., had been performing the duties for the firm up to the moment of the resignation on Tuesday 1st April 2014. In addition another director, including Matthew J. gave up the position on Wednesday 25th January 2012.

Efekoro O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 118	3 082	-4 229	16 380	13 712

Balance Sheet
Cash Bank In Hand	30 804	52 254	41 618	252
Current Assets	57 381	87 336	69 671	252	282		281
Net Assets Liabilities Including Pension Asset Liability	-33 118	3 082	-4 229	16 380	13 712
Stocks Inventory	16 354	19 345	23 845
Tangible Fixed Assets	4 717	13 870	119 427	95 606
Net Assets Liabilities					13 712	4 579	10 016
Debtors	10 223	15 737	4 208

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-33 218	2 982	-4 329	16 280
Shareholder Funds	-33 118	3 082	-4 229	16 380	13 712

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	95 116
Fixed Assets	4 717	13 870	119 427	95 606	72 032	54 025	40 519
Net Current Assets Liabilities	-37 835	-10 788	-80 300	-29 579	141 981	131 007	129 710
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	10 123
Tangible Fixed Assets Additions	6 290	11 906	113 172	7 799
Tangible Fixed Assets Cost Or Valuation	6 290	18 196	131 368	139 167
Tangible Fixed Assets Depreciation	1 573	4 326	11 941	43 561
Tangible Fixed Assets Depreciation Charge For Period	1 573
Total Assets Less Current Liabilities	-33 118	3 082	39 127	66 027	214 013	185 032	170 229
Creditors					1 255	1 292	2 870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					142 954	132 299	132 299
Creditors Due Within One Year	95 216	98 124	150 069	29 831	1 255
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Creditors Due After One Year			43 258	32 547	200 301
Non-instalment Debts Due After5 Years			43 258	32 547
Provisions For Liabilities Charges				17 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 753	7 615	31 620

Company staff

Efekoro O.

Role: Director

Appointed: 08 December 2011

Latest update: 18 January 2024

People with significant control

Efekoro O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 December 2019
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts 05 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Fsc Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Efekoro O.

Matthew J.

Matthew J.

People with significant control

Efekoro O.

Accounts Documents

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