S.h. (202) Ltd
249 Cranbrook Road IG1 4TG Ilford
Number: 08388131
Incorporation date: 2013-02-04
Dissolution date: 2020-09-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08388131 11 years ago, S.h. (202) Limited had been a private limited company until September 29, 2020 - the date it was dissolved. The company's last known registration address was 249 Cranbrook Road, Ilford.
Sertac H. was this particular company's director, designated to this position on February 4, 2013.
Sertac H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-05-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | 3 399 | 279 | 62 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 771 | 294 | |||
| Current Assets | 9 979 | 11 864 | 13 454 | 13 454 | 6 732 |
| Debtors | 7 175 | 10 780 | 10 683 | 43 332 | |
| Other Debtors | 10 683 | 43 332 | |||
| Property Plant Equipment | 159 | ||||
| Net Assets Liabilities | 62 | 6 392 | |||
| Cash Bank In Hand | 2 804 | 1 084 | 2 771 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 399 | 279 | |||
| Tangible Fixed Assets | 283 | 212 | 159 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 3 398 | 278 | 61 | ||
| Shareholder Funds | 3 399 | 279 | 62 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | ||||
| Bank Borrowings Overdrafts | 6 816 | ||||
| Corporation Tax Payable | 4 768 | 8 032 | |||
| Creditors | 13 551 | 13 551 | 340 | ||
| Net Current Assets Liabilities | 3 116 | 67 | -97 | 97 | 6 392 |
| Other Creditors | 8 783 | 3 235 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 | ||||
| Other Disposals Property Plant Equipment | 377 | ||||
| Property Plant Equipment Gross Cost | 377 | ||||
| Total Assets Less Current Liabilities | 3 399 | 279 | 62 | 62 | 6 392 |
| Fixed Assets | 283 | 212 | 159 | ||
| Creditors Due Within One Year | 6 863 | 11 797 | 13 551 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 377 | 377 | 377 | ||
| Tangible Fixed Assets Depreciation | 94 | 165 | 218 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | 53 | |||
Role: Director
Appointed: 04 February 2013
Latest update: 13 March 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 18 February 2020 |
| Confirmation statement last made up date | 04 February 2019 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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