Sp8 Of The Art Ltd
C/o Bissell & Brown Ltd Charter House 56 High Street B72 1UJ Sutton Coldfield
Number: 05242125
Incorporation date: 2004-09-27
Dissolution date: 2021-04-06
End of financial year: 27 February
Category: Private Limited Company
Status: Dissolved
Sp8 Of The Art came into being in 2004 as a company enlisted under no 05242125, located at B72 1UJ Sutton Coldfield at C/o Bissell & Brown Ltd Charter House. Its last known status was dissolved. Sp8 Of The Art had been on the market for seventeen years.
This specific firm had a single director: Oliver S. who was caring of it for sixteen years.
Oliver S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-27 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -104 805 | -11 169 | -10 994 | -10 525 | -10 357 | -10 181 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 73 | ||||||||
| Current Assets | 4 287 | 27 908 | 28 079 | 29 848 | 29 853 | 29 847 | 29 884 | 43 059 | 39 398 |
| Debtors | 4 233 | 828 | 1 073 | 55 | 13 231 | 9 496 | |||
| Net Assets Liabilities | -10 031 | -7 690 | -9 943 | ||||||
| Other Debtors | 55 | 13 185 | 9 451 | ||||||
| Property Plant Equipment | 539 | 539 | 431 | ||||||
| Total Inventories | 29 829 | 29 829 | 29 829 | ||||||
| Cash Bank In Hand | 54 | 74 | 19 | 24 | 18 | ||||
| Stocks Inventory | 0 | 27 006 | 27 006 | 29 829 | 29 829 | 29 829 | |||
| Tangible Fixed Assets | 539 | 539 | 539 | 539 | 539 | 539 | |||
| Net Assets Liabilities Including Pension Asset Liability | -104 805 | -11 169 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Profit Loss Account Reserve | -104 807 | -111 169 | -110 994 | -110 525 | -110 357 | -110 181 | |||
| Shareholder Funds | -104 805 | -11 169 | -10 994 | -10 525 | -10 357 | -10 181 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | ||||||||
| Amounts Owed By Related Parties | 45 | 45 | |||||||
| Amounts Owed To Related Parties | 25 795 | 25 832 | 22 921 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Overdrafts | 9 079 | 12 380 | 12 020 | ||||||
| Creditors | 40 567 | 40 454 | 51 289 | 49 772 | |||||
| Finished Goods Goods For Resale | 29 829 | 29 829 | 29 829 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | ||||||||
| Net Current Assets Liabilities | -105 344 | -11 708 | -11 533 | -11 064 | -10 896 | -10 720 | -10 570 | -8 229 | -10 374 |
| Nominal Value Allotted Share Capital | 100 001 | 100 001 | 100 001 | ||||||
| Number Shares Issued Fully Paid | 100 001 | 100 001 | 100 001 | ||||||
| Other Creditors | 5 580 | 5 396 | 4 301 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 539 | 539 | 539 | ||||||
| Total Borrowings | 9 079 | 12 380 | 12 020 | ||||||
| Trade Creditors Trade Payables | 7 680 | 7 680 | |||||||
| Creditors Due Within One Year | 39 616 | 39 612 | 40 912 | 40 749 | 40 567 | ||||
| Fixed Assets | 539 | 539 | 539 | 539 | |||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 539 | 539 | 539 | 539 | 539 | ||||
| Total Assets Less Current Liabilities | -104 805 | -11 169 | -10 994 | -10 525 | -10 357 | -10 181 | -10 031 | ||
| Creditors Due Within One Year Total Current Liabilities | 109 631 | 39 616 | |||||||
Role: Secretary
Appointed: 20 February 2012
Latest update: 5 March 2024
Role: Director
Appointed: 01 February 2005
Latest update: 5 March 2024
| Account next due date | 27 February 2021 |
| Account last made up date | 27 February 2019 |
| Confirmation statement next due date | 08 November 2020 |
| Confirmation statement last made up date | 27 September 2019 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 18 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 18 November 2013 |
(11 pages)
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