S21 Accountants Ltd in Sheffield, S21 4FX

Description

Data updated on: 10-10-2019

This particular company was situated in Sheffield registered with number: 07873403. The firm was set up in the year 2011. The main office of this firm was situated at 6a Station Road Eckington. The post code for this address is S21 4FX. This firm was dissolved in 2019, meaning it had been active for eight years.

The company was led by a solitary director: April D., who was formally appointed in 2015.

April D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	24 888	7 912	417	1 166	1 166

Balance Sheet
Current Assets	83 561	43 277	71 337	58 436	58 436	58 436
Net Assets Liabilities					1 166	1 166
Cash Bank In Hand		15	109
Debtors	83 561	92 556	71 228	58 436
Net Assets Liabilities Including Pension Asset Liability	24 888	1 320	417	1 166	1 166
Tangible Fixed Assets	517	439	944	1 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 788	7 812	317	1 066
Shareholder Funds	24 888	7 912	417	1 166	1 166

Other Financial Data
Creditors					58 334	58 334
Fixed Assets	517	439	944	1 064	1 064	1 064
Net Current Assets Liabilities	24 371	7 473	-527	102	102	102
Total Assets Less Current Liabilities	24 888	1 320	417	1 166	1 166	1 166
Creditors Due Within One Year	59 190	42 396	71 864	58 334	58 334
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	745		976	651
Tangible Fixed Assets Cost Or Valuation	745	745	1 721	2 372
Tangible Fixed Assets Depreciation	228	306	777	1 308
Tangible Fixed Assets Depreciation Charged In Period	228	78	471	531

Company staff

April D.

Role: Director

Appointed: 08 June 2015

Latest update: 7 January 2024

People with significant control

April D.

Notified on 6 April 2016

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	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	21 December 2019
Confirmation statement last made up date	07 December 2018

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

S21 Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April D.

Simon D.

People with significant control

April D.

Accounts Documents

Company filings

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