Sshy Creative Limited was formally closed on 2021-10-19.
Sshy Creative was a private limited company that was situated at Dove Cottage Petsoe End, Emberton, Olney, MK46 5JL, Buckinghamshire, ENGLAND. Its total net worth was valued to be approximately -3288 pounds, while the fixed assets the company owned totalled up to 3244 pounds. The company (formally formed on 2012-02-22) was run by 2 directors.
Director Simon Y. who was appointed on 22 February 2012.
Director Sunita Y. who was appointed on 22 February 2012.
The company was classified as "specialised design activities" (74100).
The most recent confirmation statement was sent on 2020-02-22 and last time the annual accounts were sent was on 31 January 2020.
2016-02-22 is the date of the latest annual return.
Office Address | Dove Cottage Petsoe End |
Office Address2 | Emberton |
Town | Olney |
Post code | MK46 5JL |
Country of origin | United Kingdom |
Registration Number | 07960091 |
Date of Incorporation | Wed, 22nd Feb 2012 |
Date of Dissolution | Tue, 19th Oct 2021 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Mon, 5th Apr 2021 |
Last confirmation statement dated | Sat, 22nd Feb 2020 |
Simon Y.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunita Y.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 |
Net Worth | -3 288 | -2 531 | 8 059 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 5 395 | 7 068 | 4 008 | |||
Cash Bank On Hand | 4 008 | 16 711 | 4 345 | |||
Current Assets | 5 520 | 24 288 | 27 288 | 40 110 | 19 810 | |
Debtors | 125 | 17 220 | 1 152 | 500 | 14 685 | |
Net Assets Liabilities | 8 059 | 22 817 | 8 761 | -11 845 | ||
Net Assets Liabilities Including Pension Asset Liability | -3 288 | -2 531 | 8 059 | |||
Property Plant Equipment | 6 420 | 5 969 | 6 781 | |||
Stocks Inventory | 22 128 | |||||
Tangible Fixed Assets | 3 244 | 5 962 | 6 420 | |||
Total Inventories | 22 128 | 22 900 | 780 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -3 388 | -2 631 | 7 959 | |||
Shareholder Funds | -3 288 | -2 531 | 8 059 | |||
Other | ||||||
Accrued Liabilities | 2 105 | 1 267 | 1 317 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 559 | 7 549 | 9 811 | |||
Average Number Employees During Period | 2 | 3 | 3 | 1 | ||
Corporation Tax Payable | 2 202 | 3 780 | -3 713 | |||
Creditors | 10 000 | 10 000 | 10 000 | 11 845 | ||
Creditors Due After One Year | 10 000 | 10 000 | 10 000 | |||
Creditors Due Within One Year | 1 403 | 21 589 | 14 365 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 354 | |||||
Disposals Property Plant Equipment | 16 592 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 990 | 2 262 | 2 543 | |||
Net Current Assets Liabilities | 4 117 | 2 699 | 12 923 | 28 360 | 13 268 | -11 845 |
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 63 | 65 | 10 000 | 11 845 | ||
Other Taxation Social Security Payable | 147 | 316 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 979 | 13 518 | 16 592 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 1 512 | 1 288 | |||
Provisions For Liabilities Charges | 649 | 1 192 | 1 284 | |||
Recoverable Value-added Tax | 207 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 3 772 | 2 598 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 609 | 9 381 | 11 979 | |||
Tangible Fixed Assets Depreciation | 2 365 | 3 419 | 5 559 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 2 140 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 539 | 3 074 | ||||
Total Assets Less Current Liabilities | 7 361 | 8 661 | 19 343 | 34 329 | 20 049 | -11 845 |
Trade Creditors Trade Payables | 378 | 18 | ||||
Trade Debtors Trade Receivables | 945 | 500 | 14 685 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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