S11 (south Yorkshire) Limited has been prospering in the UK for at least 5 years. Registered under the number 11815412 in the year 2019, the firm is based at Fortis Insolvency Limited, Manchester M20 6RE. This business's SIC and NACE codes are 56102 and their NACE code stands for Unlicensed restaurants and cafes. Thu, 30th Jun 2022 is the last time account status updates were filed.
S11 (south Yorkshire) Limited
General information
Name:
S11 (south Yorkshire) Ltd
Office Address:
Fortis Insolvency Limited 683-693 Wilmslow Road M20 6RE Manchester
Number: 11815412
Incorporation date: 2019-02-08
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 14 506 | 15 067 | 14 290 |
| Current Assets | 22 312 | 19 622 | 19 257 |
| Debtors | 5 926 | 1 262 | 92 |
| Net Assets Liabilities | -17 690 | 39 363 | 8 477 |
| Other Debtors | 5 926 | 418 | 92 |
| Property Plant Equipment | 113 230 | 118 447 | 119 149 |
| Total Inventories | 1 880 | 3 293 | 4 875 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 034 | 34 029 | 56 476 |
| Amounts Owed To Group Undertakings | 99 898 | 33 098 | 43 098 |
| Average Number Employees During Period | 6 | 17 | 21 |
| Bank Borrowings Overdrafts | 30 000 | 29 689 | 26 549 |
| Creditors | 30 000 | 29 689 | 26 549 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 034 | 17 995 | 22 447 |
| Net Current Assets Liabilities | -102 698 | -49 395 | -84 123 |
| Number Shares Issued Fully Paid | 18 | 24 | 24 |
| Other Creditors | 25 112 | 30 751 | 30 182 |
| Other Taxation Social Security Payable | 5 168 | 17 500 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 129 264 | 152 476 | 175 625 |
| Total Additions Including From Business Combinations Property Plant Equipment | 129 264 | 23 212 | 23 149 |
| Total Assets Less Current Liabilities | 12 310 | 69 052 | 35 026 |
| Trade Creditors Trade Payables | 12 600 | ||
| Trade Debtors Trade Receivables | 844 | ||
Company staff
Mark P.
Role: Director
Appointed: 08 February 2019
Latest update: 6 December 2023
People with significant control
Spacepad Construction Limited
Address:
Kay Johnson Gee Limited 1 City Road East, Manchester, M15 4PN, United Kingdom
Legal authority
United Kingdom (England And Wales)
Legal form
Limited By Shares
Country registered
England And Wales
Place registered
Companies House
Registration number
10430312
Notified on
20 March 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Mark P.
Notified on
8 February 2019
Ceased on
20 March 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 21 February 2024 |
| Confirmation statement last made up date | 07 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 February 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 30th June 2022 (AA)
filed on: 30th, March 2023
filed on: 30th, March 2023
accounts
Free Download
(10 pages)
(10 pages)
Search other companies
Services (by SIC Code)
5