World Of Suites Limited in Sheffield, S3 8RW

Description

Data updated on: 01-11-2023

The exact date the company was established is 1997-08-05. Started under no. 03415060, the company is classified as a Private Limited Company. You can reach the office of the company during its opening hours under the following location: Brook Shaw Park Shalesmoor, S3 8RW Sheffield. World Of Suites Limited was listed twenty seven years from now under the name of Volstone. The firm's registered with SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. World Of Suites Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was submitted on Thu, 13th Jul 2023.

At the moment, this particular limited company is led by just one director: Darren W., who was designated to this position in August 1997. The following limited company had been managed by David T. till October 2010.

Previous company's names
World Of Suites Limited 1997-08-19
Volstone Limited 1997-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-36 222	-25 729

Balance Sheet
Cash Bank On Hand			2 601	11 649	7 665
Current Assets	85 534	82 514	50 150	62 271	72 317
Debtors	35 534	35 461	7 549	10 622	24 652
Net Assets Liabilities			-16 110	-2 808	524
Other Debtors			994	4 655	24 652
Property Plant Equipment			20 752	13 623	7 107
Total Inventories			40 000	40 000	40 000
Cash Bank In Hand		7 053	2 601
Net Assets Liabilities Including Pension Asset Liability	-36 222	-25 729	-16 110
Stocks Inventory	50 000	40 000	40 000
Tangible Fixed Assets	3 273	2 296	20 752

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-36 322	-25 829	-16 210
Shareholder Funds	-36 222	-25 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 925	30 101	28 894
Additions Other Than Through Business Combinations Property Plant Equipment					3 500
Average Number Employees During Period			5	4	3
Bank Overdrafts					28 534
Corporation Tax Payable				1 820
Creditors			86 021	76 181	77 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases				33 800	33 800
Increase From Depreciation Charge For Year Property Plant Equipment				5 623	3 530
Net Current Assets Liabilities	-39 495	-28 025	-35 871	-13 910	-5 233
Other Creditors			17 150	8 332	7 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				447	4 737
Other Disposals Property Plant Equipment				1 953	11 223
Other Taxation Social Security Payable			26 090	23 795
Property Plant Equipment Gross Cost			45 677	43 724	36 001
Provisions For Liabilities Balance Sheet Subtotal			991	2 521	1 350
Taxation Social Security Payable				25 615	14 993
Total Assets Less Current Liabilities	-36 222	-25 729	-15 119	-287	1 874
Trade Creditors Trade Payables			42 781	50 566	26 675
Trade Debtors Trade Receivables			6 555	5 967
Advances Credits Directors					17 052
Capital Employed		-25 729	-16 110
Creditors Due Within One Year	125 029	110 539	86 021
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			991
Fixed Assets	3 273	2 296
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 708	28 708	45 677
Tangible Fixed Assets Depreciation	25 435	26 412	24 925
Tangible Fixed Assets Depreciation Charged In Period		977	3 216
Tangible Fixed Assets Additions			22 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 703
Tangible Fixed Assets Disposals			5 803

Company staff

Darren W.

Role: Director

Appointed: 11 August 1997

Latest update: 30 March 2024

David T.

Role: Director

Appointed: 11 August 1997

Resigned: 01 October 2010

Latest update: 30 March 2024

David T.

Role: Secretary

Appointed: 11 August 1997

Resigned: 01 October 2010

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1997

Resigned: 11 August 1997

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 August 1997

Resigned: 11 August 1997

Address: London, NW11 7TJ

Latest update: 30 March 2024

People with significant control

Darren W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Darren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 8 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016

World Of Suites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

David T.

David T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

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