S.i.c.c. Limited in Staffs, B77 3LJ

Description

Data updated on: 10-02-2022

Based in 22 Moor Lane, Bolehall, Staffs B77 3LJ S.i.c.c. Limited was classified as a Private Limited Company registered under the 05710205 Companies House Reg No. It'd been set up eighteen years ago before was dissolved on 2021-12-21.

This company was controlled by a single director: Ian C., who was appointed in 2006.

Ian C. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-3 469	1 651	1 086	266	21

Balance Sheet
Cash Bank In Hand	303	9 942	2 113	1 311	12 573
Cash Bank On Hand					12 573	2 598	1 951	1 323	880	365
Current Assets	303	9 942	2 257	1 378	12 573	2 598	2 002	1 350	880
Debtors			144	67			51	27
Net Assets Liabilities							-979	-1 671	-2 288	-3 133
Other Debtors							51	27
Property Plant Equipment					128	64		100	67
Tangible Fixed Assets				192	128
Net Assets Liabilities Including Pension Asset Liability	-3 469	1 651	1 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 471	1 649	1 084	264	19
Shareholder Funds	-3 469	1 651	1 086	266	21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					688	752	816	849	882
Average Number Employees During Period						1	1
Creditors					12 680	2 511	2 981	3 102	3 222	3 498
Creditors Due Within One Year	3 774	8 293	1 173	1 304	12 680
Increase From Depreciation Charge For Year Property Plant Equipment						64	64	33	33	138
Net Current Assets Liabilities	-3 471	1 649	1 084	74	-107	87	-979	-1 752	-2 342	-3 133
Number Shares Allotted				2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors					8 943	2 463	2 981	3 102	3 222	3 498
Other Taxation Social Security Payable					3 737	48
Par Value Share				1	1		1	1	1	1
Property Plant Equipment Gross Cost					816	816	816	949	949
Provisions For Liabilities Balance Sheet Subtotal								19	13
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions				255
Tangible Fixed Assets Cost Or Valuation			561	816
Tangible Fixed Assets Depreciation			561	624	688
Tangible Fixed Assets Depreciation Charged In Period				63	64
Total Additions Including From Business Combinations Property Plant Equipment								133		416
Total Assets Less Current Liabilities	-3 469	1 651	1 086	266	21	151	-979	-1 652	-2 275	-3 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 020
Disposals Property Plant Equipment										1 365
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2

Company staff

Christine C.

Role: Secretary

Appointed: 15 February 2006

Latest update: 1 July 2023

Ian C.

Role: Director

Appointed: 15 February 2006

Latest update: 1 July 2023

People with significant control

Ian C.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	01 March 2022
Confirmation statement last made up date	15 February 2021

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 6 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 September 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 29 June 2014
Date Approval Accounts	29 June 2014

S.i.c.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

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