Sheaf (bakewell) Ltd
4th Floor Fountain Precinct Leopold Street S1 2JA Sheffield
Number: 06641455
Incorporation date: 2008-07-09
Dissolution date: 2018-07-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 4th Floor Fountain Precinct, Sheffield S1 2JA Sheaf (bakewell) Limited was classified as a Private Limited Company registered under the 06641455 Companies House Reg No. It'd been founded sixteen years ago before was dissolved on 2018-07-12.
The executives were as follow: Rachel G. selected to lead the company in 2008 and Charles M. selected to lead the company sixteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | -240 839 | -290 654 | -334 764 | -337 907 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 835 | 5 250 | 12 799 | 3 399 |
| Current Assets | 29 501 | 25 143 | 40 498 | 16 823 |
| Debtors | 11 465 | 3 807 | 692 | |
| Intangible Fixed Assets | 52 000 | 52 000 | 52 000 | 36 000 |
| Net Assets Liabilities Including Pension Asset Liability | -240 839 | -290 654 | -334 764 | -337 907 |
| Stocks Inventory | 2 880 | 5 583 | 12 427 | 5 732 |
| Tangible Fixed Assets | 227 241 | 223 270 | 218 722 | 150 218 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -240 841 | -290 656 | -334 766 | -337 909 |
| Shareholder Funds | -240 839 | -290 654 | -334 764 | -337 907 |
| Other Financial Data | ||||
| Creditors Due After One Year | 514 232 | 573 149 | 589 894 | 451 699 |
| Creditors Due Within One Year | 35 349 | 17 918 | 56 090 | 89 249 |
| Current Asset Investments | 15 786 | 2 845 | 11 465 | 7 000 |
| Fixed Assets | 279 241 | 275 270 | 270 722 | 186 218 |
| Intangible Fixed Assets Cost Or Valuation | 52 000 | 52 000 | 52 000 | 36 000 |
| Intangible Fixed Assets Disposals | 16 000 | |||
| Net Current Assets Liabilities | -5 848 | 7 225 | -15 592 | -72 426 |
| Tangible Fixed Assets Additions | 5 507 | 5 134 | ||
| Tangible Fixed Assets Cost Or Valuation | 227 241 | 223 270 | 218 722 | 150 218 |
| Tangible Fixed Assets Depreciation | 9 478 | 9 682 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 478 | 9 682 | ||
| Tangible Fixed Assets Disposals | 68 504 | |||
| Total Assets Less Current Liabilities | 273 393 | 282 495 | 255 130 | 113 792 |
Role: Director
Appointed: 09 July 2008
Latest update: 20 December 2023
Role: Director
Appointed: 09 July 2008
Latest update: 20 December 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Confirmation statement next due date | 23 July 2016 |
| Return last made up date | 09 July 2014 |
| Annual Accounts 10 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 10 April 2013 |
| Annual Accounts 7 March 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts 9 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
(1 page)