St Marys Business Ltd in Sheffield, S26 3XE

Description

Data updated on: 01-11-2023

St Marys Business came into being in 2016 as a company enlisted under no 10477697, located at S26 3XE Sheffield at 172 Aughton Road. The firm has been in business for 8 years and its status at the time is active. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022/11/30 is the last time when account status updates were reported.

As found in this specific enterprise's register, since November 2016 there have been two directors: Shibu K. and Jibu O..

Executives who have control over the firm are as follows: Shibu K. owns 1/2 or less of company shares. Jibu O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 948	-77	7 346	2 566	-816
Current Assets	15 166	14 043	21 846	31 206	27 594
Net Assets Liabilities	-1 143	-4 158	-1 103	-2 287	-1 707
Property Plant Equipment	5 273	4 229	3 468	2 844	2 332
Total Inventories	13 218	14 120	14 500	28 640	28 410

Other Financial Data
Version Production Software		2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment	3 577	4 621	5 382	6 006	6 518
Creditors	59 027	60 065	64 917	74 837	70 133
Finished Goods Goods For Resale	13 218	14 120
Fixed Assets	43 773	42 729	41 968	41 344	40 832
Increase From Depreciation Charge For Year Property Plant Equipment		1 044	761	624	512
Intangible Assets	38 500	38 500	38 500	38 500	38 500
Intangible Assets Gross Cost	38 500	38 500	38 500	38 500	38 500
Net Current Assets Liabilities	-43 861	-46 022	-43 071	-43 631	-42 539
Other Creditors	58 037	59 522	64 162	73 732	69 571
Property Plant Equipment Gross Cost	8 850	8 850	8 850	8 850	8 850
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 055	865
Taxation Social Security Payable	656		208	776	173
Total Assets Less Current Liabilities	-88	-3 293	-1 103
Value-added Tax Payable	334	543	547	329	389

Company staff

Shibu K.

Role: Director

Appointed: 14 November 2016

Latest update: 9 February 2024

Jibu O.

Role: Director

Appointed: 14 November 2016

Latest update: 9 February 2024

People with significant control

Shibu K.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Jibu O.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	14 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

St Marys Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shibu K.

Jibu O.

People with significant control

Shibu K.

Jibu O.

Accounts Documents

Company filings

Filing category

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