Sylvia Patterson Limited
51 Clarkegrove Road Sheffield S10 2NH South Yorkshire
Number: 04492777
Incorporation date: 2002-07-23
Dissolution date: 2017-08-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 04492777 twenty two years ago, Sylvia Patterson Ltd had been a private limited company until 2017-08-15 - the date it was officially closed. The firm's last known mailing address was 51 Clarkegrove Road, Sheffield South Yorkshire.
Sylvia P. was the company's director, appointed on 2002-07-23.
Sylvia P. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 811 | 2 276 | 2 992 | 5 162 | 811 | -254 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 067 | 3 725 | 4 041 | 5 832 | 2 436 | 3 092 |
| Current Assets | 2 557 | 3 725 | 5 832 | 2 790 | 3 446 | |
| Debtors | 1 490 | 354 | 354 | |||
| Net Assets Liabilities Including Pension Asset Liability | 811 | 2 276 | 2 992 | 5 162 | 811 | |
| Tangible Fixed Assets | 1 220 | 1 971 | 1 676 | 1 425 | 1 212 | 1 027 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 810 | 2 275 | 2 991 | 5 161 | 810 | -255 |
| Shareholder Funds | 811 | 2 276 | 2 992 | 5 162 | 811 | -254 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 2 822 | 3 112 | 2 460 | 1 867 | 3 191 | 4 727 |
| Net Current Assets Liabilities | -265 | 613 | 1 581 | 3 965 | -401 | -1 281 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 144 | 308 | 265 | 228 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 099 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 916 | 5 015 | 5 015 | 5 015 | 5 015 | |
| Tangible Fixed Assets Depreciation | 2 696 | 3 044 | 3 339 | 3 590 | 3 803 | 3 988 |
| Tangible Fixed Assets Depreciation Charged In Period | 348 | 295 | 251 | 213 | 185 | |
| Total Assets Less Current Liabilities | 955 | 2 584 | 3 257 | 5 390 | 811 | -254 |
Role: Secretary
Appointed: 23 July 2002
Latest update: 19 January 2024
Role: Director
Appointed: 23 July 2002
Latest update: 19 January 2024
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 06 August 2018 |
| Confirmation statement last made up date | 23 July 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 27 March 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 27 March 2014 |
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21 Newlands House Newland Road
N8 7AJ
London
21 Newlands House Newland Road
N8 7AJ
London
21 Newlands House Newland Road
N8 7AJ
London
21 Newlands House Newland Road
N8 7AJ
London
21 Newlands House Newland Road
N8 7AJ
London