Sally Black And Associates (UK) Limited in West Yorkshire, LS19 7EW

Description

Data updated on: 11-12-2019

This business was registered in West Yorkshire registered with number: 04518588. The company was registered in the year 2002. The main office of this firm was situated at 25-29 Sandy Way, Yeadon Leeds. The zip code is LS19 7EW. This firm was formally closed in 2019, meaning it had been active for seventeen years.

Sally B. was this particular firm's managing director, designated to this position on 2002-08-23.

Sally B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 950	170	283	1 432	18 243	15 252

Balance Sheet
Cash Bank In Hand	7 607	29	29		3 760	54
Current Assets	15 411	12 748	13 617	18 413	21 348	17 642	17 592	10 882
Debtors	7 804	12 719	13 588	18 413	17 588	17 588
Tangible Fixed Assets	4 907	3 848	3 060	2 455	3 339	2 529
Net Assets Liabilities Including Pension Asset Liability	5 950	170

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 949	169	282	1 431	18 242	15 251
Shareholder Funds	5 950	170	283	1 432	18 243	15 252

Other Financial Data
Creditors						4 919	6 295	1 762
Creditors Due Within One Year		16 426	16 394	19 436	6 444	4 919
Fixed Assets	4 907	3 848	3 060	2 455	3 339	2 529	2 707	2 025
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	1 043	-3 678	-2 777	-1 023	14 904	12 723	11 297	9 120
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					2 014
Tangible Fixed Assets Cost Or Valuation	17 751	17 751	17 751	17 751	19 765
Tangible Fixed Assets Depreciation	12 844	13 903	14 691	15 296	16 426	17 236
Tangible Fixed Assets Depreciation Charged In Period			788	605	1 130	810
Total Assets Less Current Liabilities	5 950	170	283	1 432	18 243	15 252	14 004	11 145
Creditors Due Within One Year Total Current Liabilities	14 368	16 426
Tangible Fixed Assets Depreciation Charge For Period		1 059