Beds To Go (london) Ltd
Acre House 11-15 William Road NW1 3ER London
Number: 03689162
Incorporation date: 1998-12-24
Dissolution date: 2016-08-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Beds To Go (london) came into being in 1998 as a company enlisted under no 03689162, located at NW1 3ER London at Acre House. Its last known status was dissolved. Beds To Go (london) had been operating offering its services for 18 years.
As found in the following firm's executives list, there were five directors including: Simon D., Clive H. and Karen H..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 128 495 | -55 055 | -114 279 |
| Balance Sheet | |||
| Cash Bank In Hand | 64 768 | 288 | 22 740 |
| Current Assets | 338 095 | 268 396 | 150 250 |
| Debtors | 83 849 | 75 858 | 17 310 |
| Net Assets Liabilities Including Pension Asset Liability | 128 495 | -55 055 | -114 279 |
| Stocks Inventory | 189 478 | 192 250 | 110 200 |
| Tangible Fixed Assets | 21 459 | 16 176 | 13 277 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -253 103 | -403 529 | -114 379 |
| Shareholder Funds | 128 495 | -55 055 | -114 279 |
| Other Financial Data | |||
| Capital Redemption Reserve | 381 498 | 348 374 | |
| Creditors Due After One Year | 142 415 | ||
| Creditors Due Within One Year | 228 473 | 337 778 | 134 069 |
| Net Current Assets Liabilities | 109 622 | -69 382 | 16 181 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 586 | 1 849 | 1 322 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 108 | ||
| Tangible Fixed Assets Cost Or Valuation | 215 674 | 215 782 | |
| Tangible Fixed Assets Depreciation | 194 215 | 199 606 | 202 505 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 391 | 2 899 | |
| Total Assets Less Current Liabilities | 131 081 | -53 206 | 29 458 |
Role: Director
Appointed: 14 December 2001
Latest update: 4 January 2024
Role: Director
Appointed: 14 December 2001
Latest update: 4 January 2024
Role: Director
Appointed: 14 December 2001
Latest update: 4 January 2024
Role: Director
Appointed: 24 December 1998
Latest update: 4 January 2024
Role: Secretary
Appointed: 24 December 1998
Latest update: 4 January 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 21 January 2014 |
| Return last made up date | 24 December 2012 |
| Annual Accounts 22 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
(2 pages)
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