S Crosby & L Neelands Limited in Leeds, LS1 5QS

Description

Data updated on: 13-03-2021

Located at C/o Armstrong Watson, Leeds LS1 5QS S Crosby & L Neelands Limited was a Private Limited Company registered under the 08928305 Companies House Reg No. This firm had been launched ten years ago before was dissolved on 2021-01-14. Founded as The Daimon Barber, the company used the business name until 2019-04-30, then it got changed to S Crosby & L Neelands Limited.

The directors were: Stephen C. designated to this position on 2014-10-15 and Leo N. designated to this position on 2014-03-07.

Executives who had significant control over the firm were: Leo N. owned 1/2 or less of company shares. Stephen C. owned 1/2 or less of company shares.

Previous company's names
S Crosby & L Neelands Limited 2019-04-30
The Daimon Barber Limited 2014-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2017-03-30	2018-03-30
Currency
Net Worth	63 156	-29 845

Balance Sheet
Cash Bank On Hand		21 834	3 669	2 325
Current Assets	68 906	119 728	102 154	99 543
Debtors	35 671	25 712	35 068	10 023
Net Assets Liabilities			-229 471	-359 765
Other Debtors		24 016	16 951	7 720
Property Plant Equipment		901	2 394	968
Total Inventories		72 182	63 417	87 195
Cash Bank In Hand	28 017	21 834
Net Assets Liabilities Including Pension Asset Liability	63 156	-29 845
Stocks Inventory	5 218	72 182
Tangible Fixed Assets	150	901

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-11 826	-104 827
Shareholder Funds	63 156	-29 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		287	861	702
Additions Other Than Through Business Combinations Property Plant Equipment			2 067
Bank Borrowings Overdrafts			14 854	7 191
Creditors		150 474	334 019	460 112
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				164
Increase From Depreciation Charge For Year Property Plant Equipment			574	418
Net Current Assets Liabilities	63 006	-30 746	-231 865	-360 569
Number Shares Issued Fully Paid				5 000
Other Creditors		119 279	274 828	389 448
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				577
Other Disposals Property Plant Equipment				1 585
Other Taxation Social Security Payable		2 735	3 049	267
Property Plant Equipment Gross Cost		1 188	3 255	1 670
Provisions For Liabilities Balance Sheet Subtotal				164
Total Assets Less Current Liabilities	63 156	-29 845	-229 471	-359 601
Trade Creditors Trade Payables		28 460	41 288	63 206
Trade Debtors Trade Receivables		1 696	18 117	2 303
Creditors Due Within One Year	5 900	150 474
Fixed Assets	150	901
Number Shares Allotted		4 500
Par Value Share		0
Share Capital Allotted Called Up Paid	5	5
Share Premium Account	74 972	74 972
Tangible Fixed Assets Additions		988
Tangible Fixed Assets Cost Or Valuation	200	1 188
Tangible Fixed Assets Depreciation	50	287
Tangible Fixed Assets Depreciation Charged In Period		237

Company staff

Stephen C.

Role: Director

Appointed: 15 October 2014

Latest update: 26 October 2023

Leo N.

Role: Director

Appointed: 07 March 2014

Latest update: 26 October 2023

People with significant control

Leo N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2019
Account last made up date	30 March 2018
Confirmation statement next due date	21 March 2020
Confirmation statement last made up date	07 March 2019

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30

S Crosby & L Neelands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Leo N.

Damon J.

People with significant control

Leo N.

Stephen C.

Accounts Documents

Company filings

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