S-one City Limited
4th Floor Fountain Precinct Leopold Street S1 2JA Sheffield
Number: 06636448
Incorporation date: 2008-07-02
Dissolution date: 2018-04-09
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
S-one City started its business in the year 2008 as a Private Limited Company registered with number: 06636448. This company's office was registered in Sheffield at 4th Floor Fountain Precinct. This S-one City Ltd company had been offering its services for at least 10 years.
This firm had 1 director: Justin R., who was appointed 16 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 058 | 14 542 | 43 569 | 53 051 | 27 719 |
| Balance Sheet | |||||
| Cash Bank In Hand | 162 | 2 048 | 2 596 | 3 246 | 3 365 |
| Current Assets | 162 | 2 048 | 2 596 | 8 261 | 40 429 |
| Debtors | 2 048 | 1 915 | 32 364 | ||
| Stocks Inventory | 3 100 | 4 700 | |||
| Tangible Fixed Assets | 21 575 | 17 260 | 54 851 | 53 185 | 45 338 |
| Net Assets Liabilities Including Pension Asset Liability | 15 058 | 14 542 | 19 856 | 53 051 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 100 | 100 | 1 000 | 100 |
| Profit Loss Account Reserve | 14 058 | 14 442 | 19 756 | 52 051 | 27 619 |
| Shareholder Funds | 15 058 | 14 542 | 43 569 | 53 051 | 27 719 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 6 679 | 4 766 | 18 178 | 8 395 | 58 048 |
| Net Current Assets Liabilities | -6 517 | 2 048 | 2 596 | -134 | -17 619 |
| Number Shares Allotted | 1 000 | 1 000 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 100 | ||
| Tangible Fixed Assets Additions | 3 904 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 575 | 21 575 | 54 851 | 54 851 | 58 755 |
| Tangible Fixed Assets Depreciation | 4 315 | 1 666 | 13 417 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 315 | 1 666 | 11 751 | ||
| Total Assets Less Current Liabilities | 15 058 | 19 308 | 43 569 | 53 051 | 27 719 |
| Fixed Assets | 21 575 | 17 260 | 17 260 | 53 185 | |
| Creditors Due After One Year | 4 766 | ||||
| Amount Specific Advance Or Credit Directors | 50 000 | ||||
Role: Director
Appointed: 02 July 2008
Latest update: 18 June 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 30 July 2016 |
| Return last made up date | 02 July 2015 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 28 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 01 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 01 March 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 26 May 2016 |
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111 Arundel Street
S1 2NT
Sheffield