S.s. Hardware And D.i.y. Ltd
C/o Parkar Accountants 19-21 Hatchett Street B19 3NX Birmingham
Number: 07135517
Incorporation date: 2010-01-26
Dissolution date: 2021-03-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07135517 14 years ago, S.s. Hardware And D.i.y. Limited had been a private limited company until 23rd March 2021 - the day it was dissolved. The latest office address was C/o Parkar Accountants, 19-21 Hatchett Street Birmingham.
Sukhvinder P. was this firm's director, assigned this position in 2010.
Sukhvinder P. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Net Worth | 924 | 555 | 500 | 1 575 | 1 663 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 618 | 2 335 | 6 402 | 6 228 | 9 848 | ||
| Cash Bank On Hand | 9 848 | 5 156 | |||||
| Current Assets | 19 503 | 17 360 | 22 977 | 22 153 | 25 578 | 20 791 | 18 391 |
| Intangible Fixed Assets | 3 000 | 2 000 | 1 000 | ||||
| Net Assets Liabilities | 1 663 | 912 | 3 003 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 924 | 555 | 500 | 1 575 | 1 663 | ||
| Property Plant Equipment | 119 | 95 | |||||
| Stocks Inventory | 10 885 | 15 025 | 16 575 | 15 925 | 15 730 | ||
| Tangible Fixed Assets | 291 | 233 | 186 | 149 | 119 | ||
| Total Inventories | 15 730 | 15 635 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 824 | 455 | 400 | 1 475 | 1 563 | ||
| Shareholder Funds | 924 | 555 | 500 | 1 575 | 1 663 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 359 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 15 000 | 15 000 | 13 000 | ||||
| Creditors Due After One Year | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Creditors Due Within One Year | 6 870 | 4 038 | 8 663 | 5 727 | 9 034 | ||
| Fixed Assets | 3 291 | 2 233 | 1 186 | 149 | 119 | 95 | 76 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | ||||||
| Intangible Assets Gross Cost | 5 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | 5 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 12 633 | 13 322 | 14 314 | 16 426 | 16 544 | 15 817 | 15 927 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 15 000 | 15 000 | |||||
| Other Taxation Social Security Payable | 772 | 812 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 454 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 454 | 454 | 454 | 454 | |||
| Tangible Fixed Assets Depreciation | 163 | 221 | 268 | 305 | 335 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 47 | 37 | 30 | |||
| Total Assets Less Current Liabilities | 15 924 | 15 555 | 15 500 | 16 575 | 16 663 | 15 912 | 16 003 |
Role: Director
Appointed: 26 January 2010
Latest update: 6 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 March 2021 |
| Confirmation statement last made up date | 26 January 2020 |
| Annual Accounts 2 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 December 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 12 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 September 2013 |
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