S4sustainability Limited
Unit K (gfleet Services Ltd) The Pump House Coton Hill SY1 2DP Shrewsbury
Number: 04216852
Incorporation date: 2001-05-15
Dissolution date: 2023-05-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 04216852 twenty three years ago, S4sustainability Ltd had been a private limited company until 2023-05-09 - the day it was formally closed. The official registration address was Unit K (gfleet Services Ltd) The Pump House, Coton Hill Shrewsbury.
This firm was managed by one managing director: Christopher E., who was arranged to perform management duties on 2001-05-15.
Christopher E. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||||||
| Current Assets | 8 781 | 12 476 | 12 476 | 7 011 | 11 062 | 7 396 | 13 555 | 15 072 | 20 131 | 20 131 | 32 360 | 36 577 | 32 446 | 1 787 |
| Net Assets Liabilities | 5 528 | 7 990 | 11 328 | 15 350 | 15 350 | 23 027 | 30 800 | 25 602 | 476 | |||||
| Cash Bank In Hand | 7 098 | 9 879 | 9 879 | 4 374 | 9 458 | 6 879 | ||||||||
| Debtors | 1 683 | 2 597 | 2 597 | 2 637 | 1 604 | 517 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 511 | 1 018 | 1 018 | 3 928 | 6 777 | 5 528 | ||||||||
| Tangible Fixed Assets | 233 | 233 | 252 | 60 | 251 | |||||||||
| Capital & Reserves | ||||||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | 500 | ||||||||
| Profit Loss Account Reserve | 4 011 | 518 | 518 | 3 428 | 6 277 | 5 028 | ||||||||
| Other Financial Data | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 3 559 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||||
| Creditors | 2 119 | 5 871 | 3 744 | 4 939 | 5 419 | 9 305 | 5 402 | 3 285 | 1 311 | |||||
| Fixed Assets | 251 | 306 | 638 | 638 | 452 | 105 | ||||||||
| Net Current Assets Liabilities | 4 511 | 785 | 785 | 3 676 | 6 717 | 5 277 | 7 684 | 11 328 | 15 192 | 14 712 | 23 055 | 31 175 | 29 161 | 476 |
| Total Assets Less Current Liabilities | 5 528 | 7 990 | 11 328 | 15 830 | 15 350 | 23 507 | 31 280 | 29 161 | 476 | |||||
| Capital Employed | 4 511 | 1 018 | 1 018 | 3 928 | 6 777 | 5 528 | ||||||||
| Creditors Due Within One Year | 4 270 | 11 691 | 11 691 | 3 335 | 4 345 | 2 119 | ||||||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | ||||||||||
| Par Value Share | 100 | 100 | 100 | 100 | ||||||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets Additions | 466 | 504 | 121 | 503 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 388 | 1 283 | 1 787 | 1 908 | 2 411 | |||||||||
| Tangible Fixed Assets Depreciation | 10 388 | 1 050 | 1 535 | 1 848 | 2 160 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | 485 | 313 | 312 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 571 | |||||||||||||
| Tangible Fixed Assets Disposals | 9 571 | |||||||||||||
Role: Director
Appointed: 15 May 2001
Latest update: 11 November 2023
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 29 May 2023 |
| Confirmation statement last made up date | 15 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Annual Accounts 7 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-05-01 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts 31 October 2013 | |
| Date Approval Accounts | 31 October 2013 |
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