Usual Suspects Ltd in Sheffield, S11 7LL

Description

Data updated on: 01-11-2023

The company is based in Sheffield registered with number: 07814544. This firm was registered in the year 2011. The office of the company is located at 36 High Storrs Drive . The postal code for this address is S11 7LL. The enterprise's SIC code is 90020: Support activities to performing arts. 2022/03/31 is the last time the company accounts were filed.

As the information gathered suggests, this specific business was created in 2011 and has been guided by two directors.

Executives who have control over the firm are as follows: Rachel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 387	1 520	820	1 519

Balance Sheet
Cash Bank On Hand				11	298	18 675	261	255
Current Assets	7 893	76 032	37 596	61 610	57 346	129 605	103 458	97 532	31 261	251 992
Debtors		75 932		61 599	57 048	110 930	103 197	97 277
Property Plant Equipment				1 564	6 212	4 743	5 590	4 166
Net Assets Liabilities								78 145	44 403	86 108
Cash Bank In Hand	7 893	100
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 387	1 520	820	1 519
Tangible Fixed Assets	1 340	1 836

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 287	1 420
Shareholder Funds	1 387	1 520	820	1 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 484	4 570	6 039	8 051	9 475
Average Number Employees During Period					69	81	77	88	68	95
Bank Borrowings Overdrafts				650	1 994		9 202	4 981
Creditors				81 655	79 135	103 701	55 857	43 553	98 813	193 269
Fixed Assets	21 340	21 836	22 334	21 564	26 212	24 743	25 590	24 166	23 149	27 385
Increase From Depreciation Charge For Year Property Plant Equipment					1 086		2 012	1 424
Intangible Assets				20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost				20 000		20 000	20 000
Net Current Assets Liabilities	-19 953	-20 316	-21 514	-20 045	-21 789	25 904	47 601	53 979	67 552	58 723
Other Creditors				46 110	35 154	50 992	4 071	3 577
Other Taxation Social Security Payable				27 834	31 615	52 709	34 311	29 255
Property Plant Equipment Gross Cost				5 048	10 782	10 782	13 641
Total Additions Including From Business Combinations Property Plant Equipment					5 734		2 859
Total Assets Less Current Liabilities	1 387	1 520	820	1 519	4 423	50 647	73 191	78 145	44 403	86 108
Trade Creditors Trade Payables				7 061	10 372		8 273	5 740
Trade Debtors Trade Receivables				61 599	57 048	110 930	103 197	97 277
Creditors Due Within One Year	27 846	96 347	59 110	81 655
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions	2 000	1 400
Tangible Fixed Assets Cost Or Valuation	2 000	3 400
Tangible Fixed Assets Depreciation	660	1 564
Tangible Fixed Assets Depreciation Charged In Period	660	904

Company staff

Benjamin M.

Role: Director

Appointed: 18 October 2011

Latest update: 5 February 2024

Rachel M.

Role: Director

Appointed: 18 October 2011

Latest update: 5 February 2024

People with significant control

Rachel M.

Notified on 3 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Benjamin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Usual Suspects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

Rachel M.

People with significant control

Rachel M.

Benjamin M.

Accounts Documents

Company filings

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