Powerclimber Uk Limited in Sheffield, S9 2RX

Description

Data updated on: 01-07-2022

This company was located in Sheffield under the ID 05144286. The firm was set up in the year 2004. The main office of the firm was situated at 14 Jessops Riverside 800 Brightside Lane. The zip code for this location is S9 2RX. This company was officially closed on 2022-05-31, which means it had been in business for eighteen years. The company's registered name change from Staple Mode to Powerclimber Uk Limited occurred on 2004-07-15.

The limited company was supervised by a solitary managing director: Kevan H., who was appointed thirteen years ago.

The companies with significant control over this firm included: Apollo Cradles Limited owned over 3/4 of company shares. This business could have been reached in Sheffield at 800 Brightside Lane, S9 2RX and was registered as a PSC under the reg no 02764092.

Previous company's names
Powerclimber Uk Limited 2004-07-15
Staple Mode Limited 2004-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 808	26 982	37 798	37 093	36 655

Balance Sheet
Cash Bank On Hand						4 770	4 551	100	100	140
Current Assets	193 739	36 693	40 246	37 623	37 062	36 721	36 721	36 721	36 721	36 416
Debtors	158 555	7 839	17 942	32 074	31 951	31 951	32 170	36 621	36 621	36 276
Net Assets Liabilities						36 416	36 416	36 416	36 416	36 416
Other Debtors						17 551	17 770	22 221	22 221	36 276
Cash Bank In Hand	35 184	28 854	22 304	5 549	5 111
Net Assets Liabilities Including Pension Asset Liability	64 808	26 982
Tangible Fixed Assets	56 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64 807	26 981	37 797	37 092	36 654
Shareholder Funds	64 808	26 982	37 798	37 093	36 655

Other Financial Data
Accrued Liabilities								298	298
Accumulated Amortisation Impairment Intangible Assets						48 800	48 800	48 800	48 800	48 800
Average Number Employees During Period									1	1
Balances With Banks						4 770	4 551	100
Creditors						305	305	305	305
Intangible Assets Gross Cost						48 800	48 800	48 800	48 800	48 800
Number Shares Issued Fully Paid						1	1	1	1	1
Other Payables Accrued Expenses						298	298	298
Par Value Share		1	1	1	1		1	1	1	1
Trade Creditors Trade Payables						7	7	7	7
Trade Debtors Trade Receivables						14 400	14 400	14 400	14 400
Creditors Due Within One Year	179 396	9 711	2 448	530	407
Fixed Assets	56 806
Intangible Fixed Assets Aggregate Amortisation Impairment	48 800	48 800	48 800	48 800
Intangible Fixed Assets Cost Or Valuation	48 800	48 800	48 800	48 800
Net Current Assets Liabilities	14 343	26 982	37 798	37 093	36 655
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	6 341
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	138 828
Tangible Fixed Assets Depreciation	82 022
Tangible Fixed Assets Depreciation Charged In Period		3 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		85 749
Tangible Fixed Assets Disposals		138 828
Total Assets Less Current Liabilities	71 149	26 982	37 798	37 093	36 655

Company staff