S L Worrall Limited
19 Dovedale Drive Wardle OL12 9LR Rochdale
Number: 09057541
Incorporation date: 2014-05-27
Dissolution date: 2020-10-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
S L Worrall started its operations in the year 2014 as a Private Limited Company with reg. no. 09057541. This firm's headquarters was registered in Rochdale at 19 Dovedale Drive. This S L Worrall Ltd company had been operating offering its services for at least six years.
The company had just one managing director: Steven W., who was selected to lead the company in 2014.
Steven W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 200 | 10 290 | 11 886 | 7 540 | |
| Current Assets | 8 416 | 6 984 | 14 610 | 17 228 | 12 340 |
| Debtors | 3 606 | 2 784 | 4 320 | 5 342 | 4 800 |
| Net Assets Liabilities | 108 | 117 | 182 | 188 | |
| Cash Bank In Hand | 4 810 | 4 200 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 | 108 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 17 | 107 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 223 | 6 434 | |||
| Creditors | 6 876 | 14 493 | 17 046 | 12 152 | |
| Net Current Assets Liabilities | 18 | 108 | 117 | 182 | 188 |
| Other Creditors | 2 985 | 8 059 | 9 313 | 5 724 | |
| Other Taxation Social Security Payable | 668 | ||||
| Taxation Social Security Payable | 6 434 | 7 733 | 6 428 | ||
| Trade Debtors Trade Receivables | 2 784 | 4 320 | 5 342 | 4 800 | |
| Capital Employed | 18 | 108 | |||
| Creditors Due Within One Year | 8 398 | 6 876 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
Role: Director
Appointed: 27 May 2014
Latest update: 27 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 27 May 2020 |
| Confirmation statement last made up date | 13 May 2019 |
| Annual Accounts 26 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-02 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
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