M. Keeney Upholstery Limited in Sheffield, S11 8FT

Description

Data updated on: 02-09-2020

This company was situated in Sheffield under the ID 06204891. It was registered in 2007. The main office of the firm was located at C/o Maxim Omega Court 358 Cemetary Road. The area code for this address is S11 8FT. This company was dissolved in 2020, meaning it had been in business for thirteen years.

The directors included: Maureen K. arranged to perform management duties in 2010 and Michael K. arranged to perform management duties in 2007 in April.

Executives who had control over the firm were as follows: Maureen K. owned 1/2 or less of company shares. Michael K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706	15 063	35 324	71 580	42 026	40 625	61 666

Balance Sheet
Cash Bank In Hand	0	13 679	5 380	48 296	99 837	80 910
Current Assets	172 569	120 520	176 696	222 563	156 470	185 048	148 778	105 739
Debtors	167 569	101 841	163 816	166 767	49 133	96 638
Net Assets Liabilities Including Pension Asset Liability	706	15 063	35 324	71 580	42 026	40 625	61 666
Stocks Inventory	5 000	5 000	7 500	7 500	7 500	7 500
Tangible Fixed Assets	11 450	8 757	6 712	16 396	12 400	9 388
Net Assets Liabilities							61 666	7 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	704	15 061	35 322	71 578	42 024	40 623
Shareholder Funds	706	15 063	35 324	71 580	42 026	40 625	61 666

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 729	2 655
Creditors Due Within One Year Total Current Liabilities	177 584	111 559
Fixed Assets	11 450	8 757	6 712	16 396	12 400	9 388	7 114	5 396
Net Current Assets Liabilities	-5 015	8 961	28 612	63 577	34 546	32 684	54 552	13 224
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	28 945	28 945	28 945
Tangible Fixed Assets Depreciation	3 550	6 243	8 288	12 549	16 545	19 557
Tangible Fixed Assets Depreciation Charge For Period		2 693
Total Assets Less Current Liabilities	6 435	17 718	35 324	79 973	46 946	42 072	61 666	7 828
Creditors							94 226	118 963
Creditors Due After One Year				8 393	4 920	1 447
Creditors Due Within One Year			148 084	158 986	121 924	152 364	94 226
Number Shares Allotted				2		2
Par Value Share				1		1
Secured Debts			2 655	11 867	8 394	4 921
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions				15 745
Tangible Fixed Assets Depreciation Charged In Period				5 303	3 996	3 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 042
Tangible Fixed Assets Disposals				1 800

Company staff

Maureen K.

Role: Director

Appointed: 01 March 2010

Latest update: 7 May 2024

Maureen K.

Role: Secretary

Appointed: 05 April 2007

Latest update: 7 May 2024

Michael K.

Role: Director

Appointed: 05 April 2007

Latest update: 7 May 2024

People with significant control

Maureen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 April 2019
Confirmation statement last made up date	05 April 2018

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

M. Keeney Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen K.

Maureen K.

Michael K.

People with significant control

Maureen K.

Michael K.

Accounts Documents

Company filings

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