Paul & Jill's Limited in Sheffield, S8 0TB

Description

Data updated on: 05-06-2017

Situated at Unit 8, Acorn Business Park, Sheffield S8 0TB Paul & Jill's Limited was categorised as a Private Limited Company registered under the 04516732 Companies House Reg No. It'd been founded twenty two years ago before was dissolved on 2014-10-21.

As found in this company's executives data, there were two directors: Jill D. and Paul D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31
Currency
Net Worth	299	19 432

Balance Sheet
Cash Bank In Hand	4 250	31 121
Current Assets	15 273	31 121
Debtors	8 454
Intangible Fixed Assets	6 750
Net Assets Liabilities Including Pension Asset Liability	299	19 432
Stocks Inventory	2 569
Tangible Fixed Assets	2 091

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	199	19 332
Shareholder Funds	299	19 432

Other Financial Data
Creditors Due Within One Year	23 815	11 689
Fixed Assets	8 841
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 000
Intangible Fixed Assets Cost Or Valuation	15 000
Intangible Fixed Assets Disposals		15 000
Net Current Assets Liabilities	-8 542	19 432
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	30 609
Tangible Fixed Assets Depreciation	28 518
Tangible Fixed Assets Depreciation Charged In Period		1 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 703
Tangible Fixed Assets Disposals		31 409
Total Assets Less Current Liabilities	299	19 432