38 Above Limited SPENNYMOOR


38 Above Limited was formally closed on 2023-04-11. 38 Above was a private limited company that was situated at 18 Rokeby Way, Burton Woods, Spennymoor, DL16 7FB, County Durham, UNITED KINGDOM. Its full net worth was valued to be roughly 7881 pounds, and the fixed assets belonging to the company amounted to 278 pounds. The company (officially started on 2005-10-11) was run by 2 directors and 1 secretary.
Director Dean F. who was appointed on 11 October 2005.
Director Michelle F. who was appointed on 11 October 2005.
Moving on to the secretaries, we can name: Dean F. appointed on 11 October 2005.

The company was categorised as "retail sale of clothing in specialised stores" (47710). The last confirmation statement was sent on 2021-10-11 and last time the annual accounts were sent was on 31 October 2020. 2015-10-11 is the date of the most recent annual return.

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
Date of Dissolution Tue, 11th Apr 2023
Industry Retail sale of clothing in specialised stores
End of financial Year 31st October
Company age 18 years old
Account next due date Mon, 31st Oct 2022
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Tue, 25th Oct 2022
Last confirmation statement dated Mon, 11th Oct 2021

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

Michelle F.

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

Dean 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 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth8 0208 6102 131    
Balance Sheet
Current Assets   28 40529 91222 93214 670
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 023900900800
Average Number Employees During Period   2222
Creditors   33 20945 36749 00451 808
Fixed Assets13924 24202020
Net Current Assets Liabilities7 8818 5862 107-4 645-15 455-26 072-37 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   159   
Total Assets Less Current Liabilities8 0208 6102 131-4 621-15 435-26 052-37 118
Advances Credits Directors  17 94025 39336 80042 24847 359
Advances Credits Made In Period Directors   7 45313 3055 4485 111
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 Gazette Incorporation Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 3rd, January 2023
Free Download (1 page)

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