The Boiler Room Sauna (shef.) Ltd in Sheffield, S4 7UQ

Description

Data updated on: 01-11-2023

09635692 - registration number for The Boiler Room Sauna (shef.) Ltd. This firm was registered as a Private Limited Company on Fri, 12th Jun 2015. This firm has been on the market for 9 years. This firm can be gotten hold of in 208 Savile Street East in Sheffield. The main office's post code assigned to this place is S4 7UQ. This firm's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. 2019/06/29 is the last time when the company accounts were filed.

Currently, there is a solitary director in the company: Adam B. (since Fri, 12th Jun 2015). For 8 years Keith B., had been performing the duties for the following limited company up to the moment of the resignation one year ago.

Adam B. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-29	2017-06-29	2018-06-29	2019-06-29
Currency
Net Worth	-8 342

Balance Sheet
Current Assets	12 785	29 453	8 673	24 832
Net Assets Liabilities	-8 342	-5 487	-26 075	-30 915
Cash Bank In Hand	12 785
Intangible Fixed Assets	36 000
Tangible Fixed Assets	19 762

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-8 344
Shareholder Funds	-8 342

Other Financial Data
Creditors	76 889	85 858	72 460	83 237
Fixed Assets	55 762	50 918	37 712	27 490
Net Current Assets Liabilities	-64 104	-56 405	-63 787	-58 405
Total Assets Less Current Liabilities	-8 342	-5 487	-26 075	-30 915
Creditors Due Within One Year	76 889
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000
Intangible Fixed Assets Amortisation Charged In Period	9 000
Intangible Fixed Assets Cost Or Valuation	45 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	23 501
Tangible Fixed Assets Cost Or Valuation	23 501
Tangible Fixed Assets Depreciation	3 739
Tangible Fixed Assets Depreciation Charged In Period	3 739

Company staff

Adam B.

Role: Director

Appointed: 12 June 2015

Latest update: 6 April 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2021
Account last made up date	29 June 2019
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29

The Boiler Room Sauna (shef.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Keith B.

People with significant control

Adam B.

Accounts Documents

Company filings

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