S & F Data Limited.
Minshull House 67 Wellington Road North SK4 2LP Stockport
Number: 05541077
Incorporation date: 2005-08-19
Dissolution date: 2015-05-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Based in Minshull House, Stockport SK4 2LP S & F Data Ltd. was categorised as a Private Limited Company registered under the 05541077 registration number. It appeared on 19th August 2005. S & F Data Ltd. had been on the local market for at least ten years.
Juergen F. was the following firm's managing director, assigned to lead the company nineteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | |||
| Net Worth | 28 670 | -17 725 | 46 376 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 929 | 4 776 | 2 770 |
| Current Assets | 224 833 | 290 753 | 484 219 |
| Debtors | 219 805 | 285 878 | 481 350 |
| Net Assets Liabilities Including Pension Asset Liability | 28 670 | -17 725 | 46 376 |
| Stocks Inventory | 99 | 99 | 99 |
| Tangible Fixed Assets | 14 703 | 9 737 | 9 378 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 6 914 | -46 395 | 64 101 |
| Shareholder Funds | 28 670 | -17 725 | 46 376 |
| Other Financial Data | |||
| Accruals Deferred Income | 6 277 | 6 277 | 6 277 |
| Creditors Due Within One Year | 206 532 | 313 881 | 442 887 |
| Fixed Assets | 14 703 | 9 737 | 9 378 |
| Net Current Assets Liabilities | 20 244 | -21 185 | 43 275 |
| Number Shares Allotted | 3 | 3 | |
| Other Aggregate Reserves | 21 753 | 28 667 | -17 728 |
| Other Debtors Due After One Year | 219 805 | 285 878 | 481 350 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 943 | 1 943 | 1 943 |
| Secured Debts | 206 532 | 313 881 | 442 887 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 3 651 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 703 | 14 703 | 13 388 |
| Tangible Fixed Assets Depreciation | 4 966 | 4 010 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 966 | 4 010 | |
| Total Assets Less Current Liabilities | 34 947 | -11 448 | 52 653 |
Role: Director
Appointed: 19 August 2005
Latest update: 28 December 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 16 September 2014 |
| Return last made up date | 19 August 2013 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
