Sfm Accessories Limited
Unit 24 Nottingham South & Wilford Industrial Estate Ruddington Lane NG11 7EP Nottingham
Number: 08461428
Incorporation date: 2013-03-25
Dissolution date: 2022-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Unit 24 Nottingham South & Wilford Industrial Estate, Nottingham NG11 7EP Sfm Accessories Ltd was classified as a Private Limited Company with 08461428 registration number. This company had been founded eleven years ago before was dissolved on Tue, 27th Dec 2022.
The firm was overseen by 1 managing director: Serena M., who was assigned to lead the company on Mon, 25th Mar 2013.
Serena M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 631 | -3 243 | -4 396 | ||||
| Balance Sheet | |||||||
| Current Assets | 12 377 | 5 929 | 5 247 | 4 399 | 3 801 | 3 736 | 3 108 |
| Net Assets Liabilities | -4 396 | -5 603 | -6 583 | -6 828 | -7 291 | ||
| Cash Bank In Hand | 7 377 | 5 929 | |||||
| Debtors | 5 001 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 631 | -3 243 | -4 396 | ||||
| Tangible Fixed Assets | 1 408 | 1 056 | |||||
| Trade Debtors | 5 001 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 621 | -3 253 | -4 406 | ||||
| Shareholder Funds | 631 | -3 243 | -4 396 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 289 | 288 | 360 | 180 | 180 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 9 776 | 9 784 | 10 024 | 10 384 | 10 219 | ||
| Fixed Assets | 1 408 | 1 056 | 704 | 352 | |||
| Net Current Assets Liabilities | 7 444 | -4 017 | 5 247 | 4 399 | 3 801 | 3 736 | -7 111 |
| Other Provisions Balance Sheet Subtotal | 282 | 282 | |||||
| Total Assets Less Current Liabilities | 8 852 | -2 961 | 5 951 | 4 751 | 3 801 | 3 736 | -7 111 |
| Creditors Due Within One Year | 4 934 | 9 946 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 375 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 375 | ||||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 282 | 282 | 282 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 760 | ||||||
| Tangible Fixed Assets Depreciation | 352 | 704 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 352 | 352 | |||||
| Creditors Due After One Year | 7 939 | 9 776 | |||||
| Intangible Fixed Assets Additions | 6 375 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 375 | ||||||
| Tangible Fixed Assets Additions | 1 760 | ||||||
| Accruals Deferred Income | 289 | ||||||
Role: Director
Appointed: 25 March 2013
Latest update: 23 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 17 April 2023 |
| Confirmation statement last made up date | 03 April 2022 |
| Annual Accounts 25/11/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-25 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25/11/2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
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