Profile Construction & Interiors Limited
The Charmwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 04792989
Incorporation date: 2003-06-09
Dissolution date: 2016-07-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Profile Construction & Interiors came into being in 2003 as a company enlisted under no 04792989, located at SO40 2NA Southampton at The Charmwood Centre Southampton Road. This company's last known status was dissolved. Profile Construction & Interiors had been operating on the market for thirteen years.
This specific firm was managed by an individual managing director: Richard P. who was caring of it from 2003-06-10 to the date it was dissolved on 2016-07-12.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | |||
| Net Worth | -41 701 | -31 280 | -31 280 |
| Balance Sheet | |||
| Cash Bank In Hand | 11 154 | 4 797 | |
| Current Assets | 11 154 | 5 547 | |
| Net Assets Liabilities Including Pension Asset Liability | -41 701 | -31 280 | -31 280 |
| Stocks Inventory | 750 | ||
| Tangible Fixed Assets | 5 803 | 4 443 | 1 613 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -41 801 | -31 380 | -31 380 |
| Shareholder Funds | -41 701 | -31 280 | -31 280 |
| Other Financial Data | |||
| Creditors Due After One Year | 10 349 | 18 776 | 15 764 |
| Creditors Due Within One Year | 37 155 | 28 101 | 22 676 |
| Net Current Assets Liabilities | -37 155 | -16 947 | -17 129 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 170 | ||
| Tangible Fixed Assets Cost Or Valuation | 25 430 | 25 430 | 2 910 |
| Tangible Fixed Assets Depreciation | 19 627 | 20 987 | 1 297 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 360 | 1 246 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 936 | ||
| Tangible Fixed Assets Disposals | 23 690 | ||
| Total Assets Less Current Liabilities | -31 352 | -12 504 | -15 516 |
Role: Director
Appointed: 10 June 2003
Latest update: 14 November 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 07 July 2016 |
| Return last made up date | 09 June 2015 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 27 July 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 27 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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