38 Above Limited SPENNYMOOR


Founded in 2005, 38 Above, classified under reg no. 05589168 is an active company. Currently registered at 18 Rokeby Way DL16 7FB, Spennymoor the company has been in the business for fifteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Wed, 31st Oct 2018.

At present there are 2 directors in the the firm, namely Dean F. and Michelle F.. In addition one secretary - Dean F. - is with the company. As of 30 October 2020, our data shows no information about any ex officers on these positions.

38 Above Limited Address / Contact

Office Address 18 Rokeby Way
Office Address2 Burton Woods
Town Spennymoor
Post code DL16 7FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05589168
Date of Incorporation Tue, 11th Oct 2005
Industry Retail sale of clothing in specialised stores
End of financial Year 31st October
Company age 15 years old
Account next due date Sat, 31st Oct 2020 (1 day left)
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Sun, 22nd Nov 2020 (2020-11-22)
Last confirmation statement dated Fri, 11th Oct 2019

Company staff

Dean F.

Position: Director

Appointed: 11 October 2005

Dean F.

Position: Secretary

Appointed: 11 October 2005

Michelle F.

Position: Director

Appointed: 11 October 2005

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Dean F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle F. This PSC owns 25-50% shares and has 25-50% voting rights.

Dean F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michelle F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth8 0208 6102 131   
Balance Sheet
Current Assets   28 40529 91222 932
Cash Bank In Hand9 19813 1668 352   
Debtors 1401 908   
Intangible Fixed Assets13924    
Stocks Inventory20 31219 18122 237   
Tangible Fixed Assets1392424   
Reserves/Capital
Called Up Share Capital101010   
Profit Loss Account Reserve18608-5 871   
Shareholder Funds8 0208 6102 131   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 023900900
Average Number Employees During Period   222
Creditors   33 20945 36749 004
Fixed Assets13924 242020
Net Current Assets Liabilities7 8818 5862 107-4 645-15 455-26 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   159  
Total Assets Less Current Liabilities8 0208 6102 131-4 621-15 435-26 052
Advances Credits Directors  17 94025 39336 80042 248
Advances Credits Made In Period Directors   7 45313 3055 448
Advances Credits Repaid In Period Directors    1 898 
Creditors Due Within One Year21 62923 90130 390   
Number Shares Allotted101010   
Par Value Share 11   
Share Capital Allotted Called Up Paid-10-10-10   
Share Premium Account7 9927 9927 992   
Tangible Fixed Assets Depreciation5 4225 5375 537   
Tangible Fixed Assets Depreciation Charged In Period 115    
Value Shares Allotted1010    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Thu, 7th Apr 2016
filed on: 25th, September 2020
Free Download (2 pages)

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