Needful Things Too Ltd in Sheffield, S4 8GA

Description

Data updated on: 01-11-2023

Needful Things Too Ltd can be gotten hold of in 57 Owler Lane, in Sheffield. The firm zip code is S4 8GA. Needful Things Too has been active in this business since the firm was set up in 2012. The firm Companies House Reg No. is 08002981. This firm's classified under the NACE and SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent annual accounts describe the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/03/23.

For twelve years, this specific company has only been overseen by an individual managing director: Mark B. who has been with it since Friday 23rd March 2012.

Mark B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	51	30

Balance Sheet
Current Assets	4 572	5 849	4 909	8 381	8 888	8 236	9 775	14 046	3 896
Net Assets Liabilities						2 016	3 001	1 192	11 533
Cash Bank In Hand	136	1 249	921
Intangible Fixed Assets	2 887	2 887	2 887
Net Assets Liabilities Including Pension Asset Liability	66	51	30
Stocks Inventory	4 436	4 600	3 988
Tangible Fixed Assets	1 125	844	633

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	65	50	29
Shareholder Funds	66	51	30

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 887	4 887	4 887
Total Fixed Assets Depreciation	875	1 156	1 367
Total Fixed Assets Depreciation Charge In Period		281	211
Version Production Software							1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			480	480	360	360
Average Number Employees During Period				1	2	2	2	3	3
Creditors			7 919	61	3 060	3 510	7 130	2 991	4 992
Fixed Assets	4 012	3 731	3 520	9 532	7 871	6 626	5 691	7 637
Net Current Assets Liabilities	-3 946	-3 680	-3 490	8 320	5 828	5 086	2 645	11 055	1 096
Total Assets Less Current Liabilities	66	51	30	17 852	13 699	11 352	8 336	18 692	1 096
Advances Credits Directors		4 969	6 484	38	2 608	2 358
Advances Credits Made In Period Directors			6 385	30 665	11 445
Advances Credits Repaid In Period Directors			7 900	24 219	14 015
Creditors Due Within One Year Total Current Liabilities	8 518	9 529	8 399
Intangible Fixed Assets Cost Or Valuation	2 887	2 887	2 887
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	875	1 156	1 367
Tangible Fixed Assets Depreciation Charge For Period		281	211

Company staff

Mark B.

Role: Director

Appointed: 23 March 2012

Latest update: 29 March 2024

People with significant control

Mark B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-05-31

Needful Things Too Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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