Something Special (east Leake) Limited has been prospering in this business for 11 years. Started with Companies House Reg No. 08468283 in 2013, it is based at C/o Bridgewood Financial Solutions Limited Cumberland House, Nottingham NG1 6EE. This company's principal business activity number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-04-02.
Something Special (east Leake) Limited
General information
Name:
Something Special (east Leake) Ltd
Office Address:
C/o Bridgewood Financial Solutions Limited Cumberland House 35 Park Row NG1 6EE Nottingham
Number: 08468283
Incorporation date: 2013-04-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 2 891 | 11 928 | 44 591 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 31 007 | 25 520 | 91 210 | 79 746 | 74 760 | 108 015 | 92 590 | 88 825 | 70 521 |
| Net Assets Liabilities | 44 591 | 40 750 | 38 435 | 35 819 | 23 552 | 18 070 | 3 276 | ||
| Cash Bank In Hand | 8 745 | ||||||||
| Debtors | 4 262 | ||||||||
| Intangible Fixed Assets | 18 400 | ||||||||
| Stocks Inventory | 18 000 | ||||||||
| Tangible Fixed Assets | 4 947 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 891 | 11 928 | 44 591 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | -100 | ||||||||
| Profit Loss Account Reserve | 2 991 | ||||||||
| Shareholder Funds | 2 891 | 11 928 | 44 591 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 150 | -1 610 | -1 610 | -1 150 | -1 150 | |||
| Average Number Employees During Period | 8 | 11 | 9 | 9 | |||||
| Creditors | 22 445 | 18 307 | 13 545 | 47 738 | 40 478 | 151 459 | 151 889 | ||
| Fixed Assets | 23 347 | 29 186 | 47 586 | 45 163 | 43 921 | 42 275 | 67 330 | 80 704 | 78 092 |
| Net Current Assets Liabilities | -19 606 | -16 408 | 20 350 | 15 044 | 9 669 | 42 892 | -2 150 | 62 634 | 81 368 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 138 | 487 | 3 425 | 233 | 4 609 | 4 658 | |||
| Total Assets Less Current Liabilities | 3 741 | 12 778 | 67 936 | 60 207 | 53 590 | 85 167 | 65 180 | 18 070 | 3 276 |
| Creditors Due Within One Year | 50 613 | 41 928 | 73 998 | ||||||
| Intangible Fixed Assets Additions | 18 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 400 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 436 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 436 | ||||||||
| Tangible Fixed Assets Depreciation | 489 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 489 | ||||||||
| Accruals Deferred Income | 850 | 850 | 900 | ||||||
| Creditors Due After One Year | 22 445 | ||||||||
Company staff
Ian B.
Role: Director
Appointed: 02 April 2013
Latest update: 1 November 2023
People with significant control
Ian B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 April 2023 |
| Confirmation statement last made up date | 02 April 2022 |
| Annual Accounts 23 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 15 December 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Registered office address changed from 2 Gotham Road East Leake Loughborough LE12 6JG England to C/O Bridgewood Financial Solutions Limited Cumberland House 35 Park Row Nottingham NG1 6EE on June 6, 2023 (AD01)
filed on: 6th, June 2023
filed on: 6th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Suite 1,73d Main Street East Leake
Post code:
LE12 6PF
City / Town:
Loughborough
Accountant/Auditor,
2014
Name:
Alba Financial Accountants Limited
Address:
Suite 1 73d Main Street East Leake
Post code:
LE12 6PF
City / Town:
Loughborough
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