Theoddfellow started in year 2015 as Private Limited Company with registration number 09499668. The Theoddfellow company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at The Old Workshop. Postal code: S11 9PA.
The firm has one director. Ralph P., appointed on 19 March 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Glyn B. and who left the the firm on 31 January 2017. In addition, there is one former secretary - Lucy S. who worked with the the firm until 31 December 2017.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09499668 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Ralph P. This PSC and has 75,01-100% shares.
Ralph P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 707 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 19 799 | 8 457 | 2 108 | 2 027 | 2 560 | 1 252 | 20 954 | 4 678 |
| Cash Bank In Hand | 19 799 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 707 | |||||||
| Tangible Fixed Assets | 646 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 15 706 | |||||||
| Shareholder Funds | 15 707 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 8 | 6 900 | 4 678 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 632 | 88 877 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 524 | 77 299 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 738 | 3 455 | 5 763 | 9 133 | 3 632 | 1 748 | 12 320 | 5 989 |
| Fixed Assets | 646 | 517 | 414 | 331 | 265 | 1 733 | 1 688 | 1 536 |
| Net Current Assets Liabilities | 15 061 | 5 002 | -3 655 | -7 106 | -1 072 | -496 | 8 634 | -1 311 |
| Total Assets Less Current Liabilities | 15 707 | 5 519 | -3 241 | -6 775 | -807 | 1 237 | 10 322 | 225 |
| Creditors Due Within One Year | 4 738 | |||||||
| Tangible Fixed Assets Additions | 808 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 808 | |||||||
| Tangible Fixed Assets Depreciation | 162 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (5 pages) |
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