Sgs - Webmedia Ltd
93 Queen Street S1 1WF Sheffield
Number: 04503287
Incorporation date: 2002-08-05
Dissolution date: 2015-04-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The enterprise referred to as Sgs - Webmedia was created on 2002-08-05 as a private limited company. The enterprise headquarters was based in Sheffield on 93 Queen Street. This place area code is S1 1WF. The company registration number for Sgs - Webmedia Limited was 04503287. Sgs - Webmedia Limited had been in business for thirteen years until dissolution date on 2015-04-08.
The directors were as follow: Gillian Y. appointed in 2002 and Stephen Y. appointed on 2002-08-05.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | ||
| Net Worth | 768 | 770 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 | |
| Current Assets | 100 002 | 133 336 |
| Debtors | 33 336 | |
| Net Assets Liabilities Including Pension Asset Liability | 768 | 770 |
| Stocks Inventory | 100 000 | 100 000 |
| Tangible Fixed Assets | 22 438 | 17 969 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 766 | 768 |
| Shareholder Funds | 768 | 770 |
| Other Financial Data | ||
| Accruals Deferred Income | 5 130 | 8 425 |
| Creditors Due Within One Year | 116 542 | 142 110 |
| Fixed Assets | 22 438 | 17 969 |
| Net Current Assets Liabilities | -16 540 | -8 774 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 1 519 | |
| Tangible Fixed Assets Cost Or Valuation | 122 854 | 124 373 |
| Tangible Fixed Assets Depreciation | 100 416 | 106 404 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 988 | |
| Total Assets Less Current Liabilities | 5 898 | 9 195 |
| Amount Specific Advance Or Credit Directors | 13 065 | |
Role: Director
Appointed: 05 August 2002
Latest update: 16 February 2024
Role: Director
Appointed: 05 August 2002
Latest update: 16 February 2024
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 02 September 2014 |
| Return last made up date | 05 August 2013 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 August 2013 |
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