Shirley Valentines Ltd in Merseyside, L3 5TF

Description

Data updated on: 04-11-2020

Shirley Valentines began its operations in the year 2004 as a Private Limited Company under the ID 05048545. The firm's office was situated in Merseyside at 109 Basement Mount Pleasant. The Shirley Valentines Ltd business had been on the market for at least 16 years.

The company was managed by 1 director: James W. who was caring of it from Wednesday 18th February 2004 to dissolution date on Tuesday 22nd September 2020.

James W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 500	15 500	10 100	4 550	4 550	1 500

Balance Sheet
Current Assets	5 500	4 000	4 000	1 000	500	500	500
Net Assets Liabilities						9 100	9 100
Cash Bank In Hand	500	500
Debtors	4 000	3 000	3 000
Intangible Fixed Assets	4 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	15 500	10 100	6 100	6 100	500	1 500
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	6 000	6 000	5 000

Capital & Reserves
Called Up Share Capital	15 500	10 100	10 100
Shareholder Funds	15 500	15 500	10 100	4 550	4 550	1 500

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	500	1 000	50
Fixed Assets	10 000	6 000	6 000	5 000	4 000	500	4 000
Net Current Assets Liabilities	5 500	4 000	1 000	1 000	500	5 050	5 050
Other Operating Expenses Format2						21 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 550	4 550
Profit Loss						-1 146	-2 941
Raw Materials Consumables Used						89 255	123 007
Staff Costs Employee Benefits Expense						24 950	25 800
Total Assets Less Current Liabilities	15 500	15 500	6 100	4 550	4 550	1 500	9 100
Turnover Revenue						134 059	145 866
Intangible Fixed Assets Cost Or Valuation	4 000	1 000	1 000
Number Shares Allotted	100	100
Par Value Share	155	155
Tangible Fixed Assets Cost Or Valuation	16 500	16 500	5 000
Share Capital Allotted Called Up Paid	15 500	15 500
Tangible Fixed Assets Depreciation	10 500	10 500

Company staff

Maria W.

Role: Secretary

Appointed: 18 February 2004

Latest update: 10 March 2023

James W.

Role: Director

Appointed: 18 February 2004

Latest update: 10 March 2023

People with significant control

James W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	04 March 2018
Confirmation statement last made up date	18 February 2017

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	01 January 2013
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 December 2013
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 November 2014
Annual Accounts 24 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	24 November 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017

Shirley Valentines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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