Sheffield Venetian Blind Co. Limited in South Yorkshire, S8 0RT

Description

Data updated on: 01-11-2023

Sheffield Venetian Blind came into being in 2003 as a company enlisted under no 04659052, located at S8 0RT South Yorkshire at 241 Chesterfield Road. This company has been in business for 21 years and its current status is active. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. April 30, 2022 is the last time the accounts were filed.

That firm owes its achievements and unending progress to exactly two directors, namely Carmen M. and David M., who have been managing it for 21 years. In order to help the directors in their tasks, this firm has been utilizing the skills of Carmen M. as a secretary for the last 21 years.

David M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 108	19 983	22 200	17 295	29 131	37 471	20 885	26 729
Current Assets	38 445	41 983	52 155	43 659	37 640	51 362	41 875	64 984
Debtors	17 337	21 000	28 955	25 544	6 437	12 891	20 025	37 255
Net Assets Liabilities	3 065	3 223	5 395	15 335	12 073	10 089	3 186	4 941
Other Debtors	881	698	995	815		867	1 382	246
Property Plant Equipment	3 903	3 611	3 385	2 826	2 316	1 969	1 674	1 423
Total Inventories	1 000	1 000	1 000	820	2 072	1 000	965	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	69 778	75 111	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	15 718	16 010	16 236	16 795	17 305	17 652	17 947	18 198
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-106
Average Number Employees During Period	3	3	3	4	4	5	5	3
Creditors	48 774	46 612	49 502	30 613	27 434	42 868	40 045	61 196
Fixed Assets	14 125	8 500	3 385	2 826	2 316	1 969	1 674	1 423
Increase From Amortisation Charge For Year Intangible Assets		5 333	4 889
Increase From Depreciation Charge For Year Property Plant Equipment		292	226	559	510	347	295	251
Intangible Assets	10 222	4 889
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-10 329	-4 629	2 653	13 046	10 206	8 494	1 830	3 788
Other Creditors	25 062	26 257	23 519	26 164	18 961	23 945	16 400	30 769
Other Taxation Social Security Payable	12 011	10 968	13 738	-4 382	8 473	12 228	10 362	18 054
Property Plant Equipment Gross Cost	19 621	19 621	19 621	19 621	19 621	19 621	19 621
Provisions			643	537	449	374	318	270
Provisions For Liabilities Balance Sheet Subtotal	731	648	643	537	449	374	318	270
Total Assets Less Current Liabilities	3 796	3 871	6 038	15 872	12 522	10 463	3 504	5 211
Trade Creditors Trade Payables	11 701	9 387	12 245	8 831		6 695	13 283	12 373
Trade Debtors Trade Receivables	16 456	20 302	27 960	24 729	6 437	12 024	18 643	37 009
Additional Provisions Increase From New Provisions Recognised					-88	-75	-56	-48