1208 Ltd
Brunel House 340 Firecrest Court Centre Park WA1 1RG Warrington
Number: 09170520
Incorporation date: 2014-08-11
Dissolution date: 2022-01-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1208 came into being in 2014 as a company enlisted under no 09170520, located at WA1 1RG Warrington at Brunel House 340 Firecrest Court. Its last known status was dissolved. 1208 had been operating in this business for eight years.
Joanne S. and Douglas S. were registered as the company's directors and were managing the firm from 2015 to 2022.
Executives who controlled the firm include: Douglas S. owned 1/2 or less of company shares. Joanne S. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | 25 652 | 688 | ||
| Balance Sheet | ||||
| Current Assets | 47 919 | 18 305 | 16 612 | 25 213 |
| Net Assets Liabilities | 688 | 110 | 8 526 | |
| Cash Bank In Hand | 45 819 | 16 205 | ||
| Cash Bank On Hand | 16 205 | 4 000 | ||
| Debtors | 2 100 | 2 100 | 12 612 | |
| Property Plant Equipment | 774 | 658 | ||
| Tangible Fixed Assets | 911 | 774 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 25 650 | 686 | ||
| Shareholder Funds | 25 652 | 688 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 250 | ||
| Average Number Employees During Period | 2 | |||
| Creditors | 18 391 | 17 035 | 16 968 | |
| Depreciation Amortisation Impairment Expense | 127 | |||
| Fixed Assets | 658 | 531 | ||
| Net Current Assets Liabilities | 24 741 | -86 | -423 | 8 245 |
| Other Operating Expenses Format2 | 3 022 | |||
| Other Operating Income Format2 | 217 | |||
| Profit Loss | 12 416 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 125 | |||
| Staff Costs Employee Benefits Expense | 63 945 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 788 | |||
| Total Assets Less Current Liabilities | 25 652 | 688 | 235 | 8 776 |
| Turnover Revenue | 82 081 | |||
| Amount Specific Advance Or Credit Directors | 8 280 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 280 | |||
| Accrued Liabilities | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 551 | ||
| Additional Provisions Increase From New Provisions Recognised | 125 | |||
| Amounts Owed By Related Parties | 8 280 | |||
| Corporation Tax Payable | 10 653 | 11 605 | ||
| Creditors Due Within One Year | 23 178 | 18 391 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | |||
| Loans From Related Parties | 3 503 | |||
| Number Shares Allotted | 1 | |||
| Other Taxation Social Security Payable | 3 235 | 4 430 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 209 | |||
| Provisions | 125 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 209 | |||
| Tangible Fixed Assets Depreciation | 298 | 435 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 137 | |||
| Trade Debtors Trade Receivables | 2 100 | 4 332 | ||
Role: Director
Appointed: 01 September 2015
Latest update: 11 September 2023
Role: Director
Appointed: 11 August 2014
Latest update: 11 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 25 August 2021 |
| Confirmation statement last made up date | 11 August 2020 |
| Annual Accounts 16 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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