S.hoff Limited in Prestwich, M25 0TL

Description

Data updated on: 13-05-2020

2010 is the date that marks the start of S.hoff Limited, the company registered at 2nd Floor Parkgates, Bury New Road, Prestwich. The company was created on Wednesday 17th November 2010. The firm reg. no. was 07442986 and the zip code was M25 0TL. This company had existed on the market for ten years until Tuesday 10th March 2020.

The following limited company was supervised by 1 managing director: Simon H. who was supervising it from Monday 22nd November 2010 to dissolution date on Tuesday 10th March 2020.

Executives who had significant control over the firm were: Simon H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Hadassa H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets					76 548	69 269	69 699
Net Assets Liabilities					126 591	67 749	67 698
Cash Bank In Hand	194	7 796	5 152	15 756	1 848
Debtors	6 771	5 818	27 128	29 514	72 600
Intangible Fixed Assets	56 660	53 678	50 696	47 714	44 732
Stocks Inventory	3 510	3 720	3 530	3 070	2 100
Tangible Fixed Assets	6 687	6 319	6 380	11 404	14 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41 913	62 738	78 598	97 101	126 589

Other Financial Data
Average Number Employees During Period						1	1
Creditors					-9 547	-1 520	2 001
Amount Specific Advance Or Credit Directors						17 081	27 670
Amount Specific Advance Or Credit Made In Period Directors							10 589
Amount Specific Advance Or Credit Repaid In Period Directors						-17 722
Fixed Assets					59 590
Net Current Assets Liabilities					67 001	67 749
Total Assets Less Current Liabilities					126 591	67 749
Bank Overdrafts	1 402
Creditors Due Within One Year	31 907	14 591	14 286	10 355	9 547
Intangible Fixed Assets Additions	59 642
Intangible Fixed Assets Aggregate Amortisation Impairment	2 982	5 964	8 946	11 928
Intangible Fixed Assets Amortisation Charged In Period	2 982	2 982	2 982	2 982	2 982
Intangible Fixed Assets Cost Or Valuation	59 642	59 642	59 642	59 642
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			392	6 000	10 794
Tangible Fixed Assets Cost Or Valuation	7 252	7 252	7 644	13 644
Tangible Fixed Assets Depreciation	565	933	1 263	2 240
Tangible Fixed Assets Depreciation Charged In Period	565	368	331	977	1 340
Tangible Fixed Assets Disposals					6 000

Company staff

Simon H.

Role: Director

Appointed: 22 November 2010

Latest update: 10 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hadassa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	01 December 2019
Confirmation statement last made up date	17 November 2018

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	1 April 2012
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts 30 October 2012
Date Approval Accounts	30 October 2012
Annual Accounts 16th December 2014
Date Approval Accounts	16th December 2014
Annual Accounts 18 December 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Date Approval Accounts	19 December 2016

S.hoff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Hadassa H.

Yomtov J.

People with significant control

Simon H.

Hadassa H.

Accounts Documents

Company filings

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