Riverside Live Limited
Roslyns Accountants Parkway Avenue S9 4WG Sheffield
Number: 06856829
Incorporation date: 2009-03-24
Dissolution date: 2018-11-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular company was located in Sheffield under the ID 06856829. It was set up in the year 2009. The main office of this company was situated at Roslyns Accountants Parkway Avenue. The post code for this place is S9 4WG. The firm was dissolved in 2018, meaning it had been active for 9 years.
The firm was overseen by a single director: Steven J., who was appointed in 2009.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | ||||
| Net Worth | -18 545 | -13 300 | -18 334 | -1 630 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 290 | 27 417 | 5 266 | 39 665 |
| Current Assets | 20 320 | 38 482 | 27 083 | 73 960 |
| Debtors | 1 308 | 10 015 | 23 307 | |
| Intangible Fixed Assets | 3 500 | 3 000 | 2 500 | 2 250 |
| Net Assets Liabilities Including Pension Asset Liability | -18 545 | -13 300 | -18 334 | -1 630 |
| Stocks Inventory | 11 030 | 9 757 | 11 802 | 10 988 |
| Tangible Fixed Assets | 3 739 | 19 679 | 28 487 | 47 092 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -18 546 | -13 301 | -18 335 | -1 631 |
| Shareholder Funds | -18 545 | -13 300 | -18 334 | -1 630 |
| Other Financial Data | ||||
| Creditors Due After One Year | 5 187 | 11 433 | 8 662 | 26 002 |
| Creditors Due Within One Year | 40 917 | 63 028 | 67 742 | 98 930 |
| Fixed Assets | 7 239 | 22 679 | 30 987 | 49 342 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 2 000 | 2 500 | 2 750 |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 250 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -20 597 | -24 546 | -40 659 | -24 970 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 20 860 | 14 347 | 25 330 | |
| Tangible Fixed Assets Cost Or Valuation | 6 366 | 27 226 | 41 573 | 66 903 |
| Tangible Fixed Assets Depreciation | 2 627 | 7 547 | 13 086 | 19 811 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 920 | 5 539 | 6 725 | |
| Total Assets Less Current Liabilities | -13 358 | -1 867 | -9 672 | 24 372 |
| Amount Specific Advance Or Credit Directors | 5 328 | 17 957 | ||
Role: Secretary
Appointed: 09 August 2012
Latest update: 4 September 2023
Role: Director
Appointed: 24 March 2009
Latest update: 4 September 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 15 March 2017 |
| Return last made up date | 01 March 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
