Underlying Form Limited in Sheffield, S7 1HN

Description

Data updated on: 08-03-2021

Situated at 48 Crescent Road, Sheffield S7 1HN Underlying Form Limited was categorised as a Private Limited Company and issued a 08604793 Companies House Reg No. The company was created on 2013-07-10. Underlying Form Limited had been on the local market for 8 years.

Within this particular business, most of director's tasks up till now have been met by Heather L. and Ivor L.. When it comes to these two managers, Heather L. had administered the business the longest, having been a part of officers' team for 8 years.

Executives who controlled the firm include: Heather L. owned 1/2 or less of company shares. Ivor L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	22 901	38 250	30 086

Balance Sheet
Cash Bank On Hand			41 142	39 869	23 130	42 176
Current Assets	36 692	49 453	41 327	42 627	26 016	42 501
Debtors	12 591	577	185	2 758	2 886	325
Net Assets Liabilities			30 086	32 498	23 728	35 648
Other Debtors			185	158	286	325
Property Plant Equipment			165	148	80	12
Cash Bank In Hand	24 101	48 876	41 142
Net Assets Liabilities Including Pension Asset Liability	22 901	38 250	30 086
Tangible Fixed Assets			165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 801	38 150	29 986
Shareholder Funds	22 901	38 250	30 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			55	122	190	258
Additions Other Than Through Business Combinations Property Plant Equipment				50
Average Number Employees During Period			2	2	2	2
Creditors			11 376	10 252	2 356	6 863
Increase From Depreciation Charge For Year Property Plant Equipment				67	68	68
Net Current Assets Liabilities		38 250	29 951	32 375	23 660	35 638
Other Creditors			11 176	2 981	1 416	1 666
Property Plant Equipment Gross Cost			220	270	270
Provisions For Liabilities Balance Sheet Subtotal			30	25	12	2
Total Assets Less Current Liabilities		38 250	30 116	32 523	23 740	35 650
Trade Debtors Trade Receivables				2 600	2 600
Other Taxation Social Security Payable				7 271	940	5 197
Trade Creditors Trade Payables					-1
Creditors Due Within One Year	13 791	11 203	11 376
Fixed Assets			165
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges			30
Value Shares Allotted	100	100	100

Company staff

Heather L.

Role: Director

Appointed: 10 July 2013

Latest update: 10 November 2023

Ivor L.

Role: Director

Appointed: 10 July 2013

Latest update: 10 November 2023

People with significant control

Heather L.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Ivor L.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	24 July 2021
Confirmation statement last made up date	10 July 2020

Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 September 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Underlying Form Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Ivor L.

People with significant control

Heather L.

Ivor L.

Accounts Documents

Company filings

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