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Big Ideas Of Sheffield Ltd. SHEFFIELD

Founded in 1995, Big Ideas Of Sheffield, classified under reg no. 03097309 is an active company. Currently registered at 30 Harley Road S11 9SE, Sheffield the company has been in the business for twenty nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - Julie A., appointed on 1 August 2015. In addition, a secretary was appointed - Libby A., appointed on 1 August 2015. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Big Ideas Of Sheffield Ltd. Address / Contact

Office Address 30 Harley Road
Town Sheffield
Post code S11 9SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03097309
Date of Incorporation Fri, 1st Sep 1995
Industry Non-specialised wholesale trade
End of financial Year 30th September
Company age 29 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 24th Oct 2023 (2023-10-24)
Last confirmation statement dated Mon, 10th Oct 2022

Company staff

Libby A.

Position: Secretary

Appointed: 01 August 2015

Julie A.

Position: Director

Appointed: 01 August 2015

Mary D.

Position: Secretary

Appointed: 23 October 1996

Resigned: 01 August 2015

Jeremy H.

Position: Secretary

Appointed: 01 September 1995

Resigned: 22 October 1996

Jeremy H.

Position: Director

Appointed: 01 September 1995

Resigned: 22 October 1996

Frank D.

Position: Director

Appointed: 01 September 1995

Resigned: 01 August 2015

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 September 1995

Resigned: 01 September 1995

People with significant control

The register of PSCs who own or control the company consists of 3 names. As we established, there is Julie A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Phoebe A. This PSC owns 25-50% shares. The third one is Libby A., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Julie A.

Notified on 10 October 2016
Nature of control: 25-50% shares

Phoebe A.

Notified on 10 October 2016
Nature of control: 25-50% shares

Libby A.

Notified on 10 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-07-312016-07-312017-07-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth4 9482 1954 059      
Balance Sheet
Cash Bank In Hand2 319 11 509      
Cash Bank On Hand  11 509   4 844  
Current Assets34 04011 11821 85116 10718 37734 6268 94338 33421 459
Debtors30 92011 11810 11715 82718 06734 2913 73937 95921 029
Net Assets Liabilities  4 0592 230-3 897-11 825-26 077-22 560-36 130
Net Assets Liabilities Including Pension Asset Liability4 9482 1954 059      
Property Plant Equipment  14 51012 33310 1758 6497 3516 248 
Stocks Inventory801 225      
Tangible Fixed Assets3 1273 68214 510      
Total Inventories  225280310335360375430
Reserves/Capital
Called Up Share Capital444444      
Profit Loss Account Reserve4 9042 1514 015      
Shareholder Funds4 9482 1954 059      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 8264 0036 1617 6878 98510 08811 025
Average Number Employees During Period  3333222
Creditors  10 5825 3184 2519 23030 15129 20224 228
Creditors Due After One Year  10 582      
Creditors Due Within One Year32 21912 60521 720      
Increase From Depreciation Charge For Year Property Plant Equipment   2 1772 1581 5261 2981 103937
Net Current Assets Liabilities1 821-1 487131-4 785-9 821-11 244-3 277394-2 769
Number Shares Allotted 4444      
Par Value Share 11      
Property Plant Equipment Gross Cost  16 33616 33616 33616 33616 33616 336 
Share Capital Allotted Called Up Paid444444      
Tangible Fixed Assets Additions 1 08116 336      
Tangible Fixed Assets Cost Or Valuation11 33112 41216 336      
Tangible Fixed Assets Depreciation8 2048 7301 826      
Tangible Fixed Assets Depreciation Charged In Period 5261 826      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 730      
Tangible Fixed Assets Disposals  12 412      
Total Assets Less Current Liabilities4 9482 19514 6417 548354-2 5954 0746 6422 542
Fixed Assets3 1273 682       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Current accounting period extended from 31st July 2018 to 30th September 2018
filed on: 8th, June 2018 		Free Download (1 page)

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