S & S (coventry ) Ltd
6th Floor, Amp House Dingwall Road CR0 2LX Croydon
Number: 08638729
Incorporation date: 2013-08-06
Dissolution date: 2020-12-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
S & S (coventry ) started its operations in the year 2013 as a Private Limited Company with reg. no. 08638729. This company's headquarters was based in Croydon at 6th Floor, Amp House. The S & S (coventry ) Limited company had been operating in this business for 7 years.
The firm was led by a solitary managing director: Jaspal K., who was chosen to lead the company six years ago.
Jaspal K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||
| Net Worth | 193 | -1 410 | 89 | -9 207 | ||
| Balance Sheet | ||||||
| Current Assets | 7 595 | 7 216 | 5 200 | 14 489 | 17 709 | 7 742 |
| Net Assets Liabilities | 9 207 | 32 694 | 47 287 | |||
| Cash Bank In Hand | 3 490 | 3 242 | 1 200 | |||
| Intangible Fixed Assets | 110 000 | 110 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 193 | -1 410 | 89 | -9 207 | ||
| Stocks Inventory | 4 105 | 3 974 | 4 000 | |||
| Tangible Fixed Assets | 2 000 | 1 500 | 111 749 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 93 | -1 510 | -10 851 | |||
| Shareholder Funds | 193 | -1 410 | 89 | -9 207 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 829 | 346 | ||||
| Average Number Employees During Period | 7 | 9 | ||||
| Creditors | 133 866 | 160 306 | 165 029 | |||
| Fixed Assets | 112 000 | 111 500 | 111 749 | 110 999 | 110 249 | 110 000 |
| Net Current Assets Liabilities | -104 018 | -112 910 | -122 500 | -119 377 | 142 597 | 157 287 |
| Total Assets Less Current Liabilities | 7 982 | -1 410 | -10 751 | -8 378 | 32 348 | 47 287 |
| Accruals Deferred Income | 6 835 | 1 091 | 829 | |||
| Creditors Due After One Year | 7 789 | 13 313 | ||||
| Creditors Due Within One Year | 111 613 | 106 813 | 127 700 | 133 866 | ||
| Intangible Fixed Assets Additions | 110 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 110 000 | 110 000 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 500 | 999 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 112 500 | 113 499 | |||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | 1 750 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | 750 | |||
Role: Director
Appointed: 05 July 2018
Latest update: 21 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 17 August 2020 |
| Confirmation statement last made up date | 06 July 2019 |
| Annual Accounts 24 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-06 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 2 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 2 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
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