Usual Suspects started in year 2011 as Private Limited Company with registration number 07814544. The Usual Suspects company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at 36 High Storrs Drive. Postal code: S11 7LL.
The company has 2 directors, namely Benjamin M., Rachel M.. Of them, Benjamin M., Rachel M. have been with the company the longest, being appointed on 18 October 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 High Storrs Drive |
| Town | Sheffield |
| Post code | S11 7LL |
| Country of origin | United Kingdom |
| Registration Number | 07814544 |
| Date of Incorporation | Tue, 18th Oct 2011 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 18 October 2011
Position: Director
Appointed: 18 October 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Rachel M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Benjamin M. This PSC has significiant influence or control over the company,.
Rachel M.
| Notified on | 3 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 387 | 1 520 | 820 | 1 519 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 | 298 | 18 675 | 261 | 255 | |||||
| Current Assets | 7 893 | 76 032 | 37 596 | 61 610 | 57 346 | 129 605 | 103 458 | 97 532 | 31 261 | 251 992 |
| Debtors | 75 932 | 61 599 | 57 048 | 110 930 | 103 197 | 97 277 | ||||
| Property Plant Equipment | 1 564 | 6 212 | 4 743 | 5 590 | 4 166 | |||||
| Net Assets Liabilities | 78 145 | 44 403 | 86 108 | |||||||
| Cash Bank In Hand | 7 893 | 100 | ||||||||
| Intangible Fixed Assets | 20 000 | 20 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 387 | 1 520 | 820 | 1 519 | ||||||
| Tangible Fixed Assets | 1 340 | 1 836 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 287 | 1 420 | ||||||||
| Shareholder Funds | 1 387 | 1 520 | 820 | 1 519 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 484 | 4 570 | 6 039 | 8 051 | 9 475 | |||||
| Average Number Employees During Period | 69 | 81 | 77 | 88 | 68 | 95 | ||||
| Bank Borrowings Overdrafts | 650 | 1 994 | 9 202 | 4 981 | ||||||
| Creditors | 81 655 | 79 135 | 103 701 | 55 857 | 43 553 | 98 813 | 193 269 | |||
| Fixed Assets | 21 340 | 21 836 | 22 334 | 21 564 | 26 212 | 24 743 | 25 590 | 24 166 | 23 149 | 27 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 2 012 | 1 424 | |||||||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | -19 953 | -20 316 | -21 514 | -20 045 | -21 789 | 25 904 | 47 601 | 53 979 | 67 552 | 58 723 |
| Other Creditors | 46 110 | 35 154 | 50 992 | 4 071 | 3 577 | |||||
| Other Taxation Social Security Payable | 27 834 | 31 615 | 52 709 | 34 311 | 29 255 | |||||
| Property Plant Equipment Gross Cost | 5 048 | 10 782 | 10 782 | 13 641 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 734 | 2 859 | ||||||||
| Total Assets Less Current Liabilities | 1 387 | 1 520 | 820 | 1 519 | 4 423 | 50 647 | 73 191 | 78 145 | 44 403 | 86 108 |
| Trade Creditors Trade Payables | 7 061 | 10 372 | 8 273 | 5 740 | ||||||
| Trade Debtors Trade Receivables | 61 599 | 57 048 | 110 930 | 103 197 | 97 277 | |||||
| Creditors Due Within One Year | 27 846 | 96 347 | 59 110 | 81 655 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | 1 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 3 400 | ||||||||
| Tangible Fixed Assets Depreciation | 660 | 1 564 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | 904 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, March 2024 |
gazette | Free Download (1 page) |
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