Founded in 2017, The Famous Sheffield Shop, classified under reg no. 10662177 is an active company. Currently registered at 475 Ecclesall Road S11 8PP, Sheffield the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Craig D., Jane S.. Of them, Jane S. has been with the company the longest, being appointed on 1 July 2018 and Craig D. has been with the company for the least time - from 19 March 2021. As of 28 May 2024, there were 2 ex directors - Paul I., Marian I. and others listed below. There were no ex secretaries.
| Office Address | 475 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8PP |
| Country of origin | United Kingdom |
| Registration Number | 10662177 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 01 July 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Jane S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Paul I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jane S.
| Notified on | 2 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul I.
| Notified on | 9 March 2017 |
| Ceased on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 843 | 8 417 | 23 404 | 74 912 | 68 933 | 91 878 |
| Current Assets | 59 603 | 56 566 | 64 808 | 116 493 | 117 359 | 144 538 |
| Debtors | 1 146 | 3 311 | 1 719 | 2 219 | 902 | 2 925 |
| Other Debtors | 1 146 | 1 146 | 1 292 | 2 219 | ||
| Property Plant Equipment | 4 851 | 4 584 | 3 451 | 4 134 | 3 514 | 3 120 |
| Total Inventories | 40 614 | 44 838 | 39 685 | 39 362 | 47 524 | 49 735 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 365 | 18 730 |
| Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 628 | 2 024 | 2 754 | 3 374 | 3 925 |
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 5 | 6 |
| Creditors | 63 212 | 31 123 | 28 360 | 41 153 | 24 800 | 24 978 |
| Fixed Assets | 31 853 | 28 586 | 24 453 | 22 136 | 19 246 | 15 487 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 365 | 3 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 772 | 608 | 730 | 620 | 551 |
| Intangible Assets | 27 002 | 24 002 | 21 002 | 18 002 | 15 732 | 12 367 |
| Intangible Assets Gross Cost | 30 002 | 30 002 | 30 002 | 30 002 | 31 097 | |
| Net Current Assets Liabilities | -3 609 | 25 443 | 36 448 | 75 340 | 92 559 | 119 560 |
| Other Creditors | 21 469 | 5 160 | 3 494 | 11 644 | 5 343 | 2 929 |
| Other Taxation Social Security Payable | 12 529 | 16 776 | 11 403 | 17 436 | 9 530 | 13 852 |
| Property Plant Equipment Gross Cost | 5 707 | 6 212 | 5 475 | 6 888 | 6 888 | 7 045 |
| Total Additions Including From Business Combinations Intangible Assets | 30 002 | 1 095 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 505 | 268 | 1 413 | 157 | ||
| Total Assets Less Current Liabilities | 28 244 | 54 029 | 60 901 | 97 476 | 111 805 | 135 047 |
| Trade Creditors Trade Payables | 29 214 | 9 187 | 13 463 | 12 073 | 9 927 | 8 197 |
| Trade Debtors Trade Receivables | 2 165 | 427 | 902 | 2 925 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 | |||||
| Disposals Property Plant Equipment | 1 005 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy