Dept-255 Limited
Nairn House 1174 Stratford Road Hall Green B28 8AQ Birmingham
Number: 07719135
Incorporation date: 2011-07-26
Dissolution date: 2019-02-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Nairn House 1174 Stratford Road, Birmingham B28 8AQ Dept-255 Ltd was a Private Limited Company and issued a 07719135 registration number. This company had been founded 13 years ago before was dissolved on 2019-02-26.
Stuart B. was this enterprise's director, formally appointed on 2011-07-26.
Stuart B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-12-31 |
| Currency | |||
| Net Worth | 9 288 | 7 551 | 2 136 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 861 | 2 966 | |
| Current Assets | 10 289 | 10 216 | 5 506 |
| Debtors | 7 428 | 7 250 | 5 506 |
| Net Assets Liabilities Including Pension Asset Liability | 9 288 | 7 551 | 2 136 |
| Tangible Fixed Assets | 2 650 | 2 120 | 1 696 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 188 | 7 451 | 2 036 |
| Shareholder Funds | 9 288 | 7 551 | 2 136 |
| Other Financial Data | |||
| Creditors Due Within One Year | 3 651 | 4 785 | 5 066 |
| Fixed Assets | 2 650 | 2 120 | 1 696 |
| Net Current Assets Liabilities | 6 638 | 5 431 | 440 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 650 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 650 | 2 650 | 2 120 |
| Tangible Fixed Assets Depreciation | 530 | 424 | |
| Tangible Fixed Assets Depreciation Charged In Period | 530 | 424 | |
| Total Assets Less Current Liabilities | 9 288 | 7 551 | 2 136 |
Role: Director
Appointed: 26 July 2011
Latest update: 5 November 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 23 August 2017 |
| Confirmation statement last made up date | 09 August 2016 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-26 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 15 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 15 April 2014 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 April 2016 |
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