Sitting Pretty (nottingham) Limited in Nottingham, NG9 2NX

Description

Data updated on: 09-09-2019

This company was situated in Nottingham under the ID 06201941. The company was started in 2007. The main office of the company was situated at 4 Cross Street Beeston. The postal code for this place is NG9 2NX. This firm was dissolved on 2019-07-30, meaning it had been active for twelve years.

James H., Paul H. and Jeffrey C. were registered as the company's directors and were managing the company for twelve years.

Executives who had control over the firm were as follows: James H. owned 1/2 or less of company shares. Paul H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 401		8 773			43 303	34 587

Balance Sheet
Cash Bank On Hand							127 970
Current Assets	213 098	245 446	244 875	189 975	229 358	273 195	366 360
Debtors	153 174	117 678	117 107	74 966	78 461	102 944	61 296
Net Assets Liabilities							34 587	-3 335
Other Debtors							5 785
Property Plant Equipment							58 944
Total Inventories							177 094
Cash Bank In Hand	8 939	26 848	26 848	7 931	8 317	4 080	127 970
Intangible Fixed Assets	57 631	54 029	54 029	50 427	46 825	43 223	39 621
Net Assets Liabilities Including Pension Asset Liability	11 401	8 773	8 773	21 200	36 796	43 303	34 587
Stocks Inventory	50 985	100 920	100 920	107 078	148 544	166 171	177 094
Tangible Fixed Assets	4 230	22 659	22 659	50 392	71 423	70 151	58 944

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	11 398	8 770	8 770	21 197	36 793	43 300	34 584
Shareholder Funds	11 401		8 773			43 303	34 587

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							32 417	72 039
Accumulated Depreciation Impairment Property Plant Equipment							68 248
Additions Other Than Through Business Combinations Property Plant Equipment								1 562
Average Number Employees During Period							43	24
Bank Overdrafts							7 912
Creditors							418 713	3 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-84 058
Disposals Property Plant Equipment								-128 754
Fixed Assets	61 861	76 688	76 688	100 819	118 248	113 374	98 565
Increase From Amortisation Charge For Year Intangible Assets								39 622
Increase From Depreciation Charge For Year Property Plant Equipment								15 810
Intangible Assets							39 622
Intangible Assets Gross Cost							72 039	72 039
Net Current Assets Liabilities	-49 614	-64 135	-64 135	-73 277	-70 232	-58 553	-52 354	-3 335
Number Shares Issued Fully Paid							3	3
Other Creditors							389	3 335
Other Inventories							173 021
Other Remaining Borrowings							6 033
Par Value Share				1	1	1	1	1
Prepayments							45 554
Property Plant Equipment Gross Cost							127 192
Provisions For Liabilities Balance Sheet Subtotal							11 624
Taxation Social Security Payable							47 923
Total Assets Less Current Liabilities	12 247	12 553	12 553	27 542	48 016	54 821	46 211	-3 335
Total Borrowings							13 945
Trade Creditors Trade Payables							356 456
Trade Debtors Trade Receivables							9 955
Work In Progress							4 073
Director Remuneration							26 691	22 448
Creditors Due Within One Year Total Current Liabilities	262 712		309 010
Intangible Fixed Assets Aggregate Amortisation Impairment	14 408		18 010	21 612	25 214	28 816
Intangible Fixed Assets Amortisation Charged In Period			3 602	3 602	3 602	3 602
Intangible Fixed Assets Cost Or Valuation	72 039		72 039	72 039	72 039	72 039
Provisions For Liabilities Charges	846	3 780	3 780	6 342	11 220	11 518	11 624
Tangible Fixed Assets Additions			24 093	42 921	38 886	16 267
Tangible Fixed Assets Cost Or Valuation	6 344		30 437	68 808	107 694	123 961
Tangible Fixed Assets Depreciation	2 114		7 778	18 416	36 271	53 810
Tangible Fixed Assets Depreciation Charge For Period			5 664
Capital Employed		8 773		21 200	36 796	43 303
Creditors Due Within One Year		309 581		263 252	299 590	331 748	418 714
Number Shares Allotted				3	3	3	3
Number Shares Allotted Increase Decrease During Period				3
Share Capital Allotted Called Up Paid		3		3	3	3
Tangible Fixed Assets Depreciation Charged In Period				12 598	17 855	17 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 960
Tangible Fixed Assets Disposals				4 550
Value Shares Allotted						3	3
Value Shares Allotted Increase Decrease During Period				3

Company staff

James H.

Role: Director

Appointed: 03 April 2007

Latest update: 25 January 2024

Paul H.

Role: Director

Appointed: 03 April 2007

Latest update: 25 January 2024

Jeffrey C.

Role: Secretary

Appointed: 03 April 2007

Latest update: 25 January 2024

Jeffrey C.

Role: Director

Appointed: 03 April 2007

Latest update: 25 January 2024

People with significant control

James H.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of shares

Jeffery C.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	17 April 2019
Confirmation statement last made up date	03 April 2018

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 February 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31

Sitting Pretty (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Paul H.

Jeffrey C.

Jeffrey C.

People with significant control

James H.

Paul H.

Paul H.

Jeffery C.

James H.

Accounts Documents

Company filings

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