Sally Turner Antiques Ltd
Icknield Court Back Street HP22 6EB Wendover
Number: 08587800
Incorporation date: 2013-06-27
Dissolution date: 2023-07-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in Icknield Court, Wendover HP22 6EB Sally Turner Antiques Limited was categorised as a Private Limited Company with 08587800 Companies House Reg No. It'd been started eleven years ago before was dissolved on 2023-07-18.
Sally M. was this company's managing director, assigned this position in 2013.
Sally M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 653 | 5 750 | 34 166 | 51 133 | 24 929 | ||
| Current Assets | 116 736 | 104 236 | 119 174 | 117 780 | 81 511 | 92 417 | 39 843 |
| Debtors | 2 083 | 986 | 2 388 | 647 | 1 582 | ||
| Net Assets Liabilities | 97 757 | 89 047 | 110 503 | 114 955 | 94 471 | 98 458 | 24 713 |
| Other Debtors | 2 228 | 481 | 1 964 | 647 | 567 | ||
| Property Plant Equipment | 3 406 | 4 010 | 3 208 | 2 566 | 2 053 | ||
| Total Inventories | 105 000 | 97 500 | 82 620 | 66 000 | 55 000 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 48 000 | 60 000 | 72 000 | 84 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 119 | 3 122 | 3 924 | 4 566 | 5 079 | ||
| Corporation Tax Payable | -4 331 | -4 331 | 7 186 | 4 000 | |||
| Creditors | 105 703 | 90 397 | 71 269 | 53 391 | 25 093 | 16 137 | 11 630 |
| Dividends Paid On Shares | 60 000 | ||||||
| Dividends Paid On Shares Final | 2 000 | ||||||
| Fixed Assets | 63 208 | 50 566 | 38 053 | 24 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 802 | 642 | 513 | |||
| Intangible Assets | 84 000 | 72 000 | 60 000 | 48 000 | 36 000 | ||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | |||
| Net Current Assets Liabilities | 11 033 | 13 839 | 47 905 | 64 389 | 56 418 | 74 458 | 24 713 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | ||||
| Other Creditors | 109 528 | 94 728 | 63 723 | 48 040 | 22 279 | ||
| Other Taxation Social Security Payable | 360 | 360 | 5 144 | 2 814 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 525 | 7 132 | 7 132 | 7 132 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 682 | 802 | 610 | 488 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | ||||||
| Total Assets Less Current Liabilities | 98 439 | 89 849 | 111 113 | 114 955 | 94 471 | 98 458 | 24 713 |
| Trade Creditors Trade Payables | 146 | 207 | |||||
| Trade Debtors Trade Receivables | -145 | 505 | 424 | 1 015 | |||
| Accrued Liabilities Deferred Income | 2 209 | 3 000 | 3 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Prepayments | 567 | 1 178 | |||||
Role: Director
Appointed: 27 June 2013
Latest update: 3 February 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 20 August 2023 |
| Confirmation statement last made up date | 06 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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