Shades In Harmony Limited
45 Railway Road Leigh WN7 4AA Lancashire
Number: 04164111
Incorporation date: 2001-02-20
Dissolution date: 2017-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 45 Railway Road, Lancashire WN7 4AA Shades In Harmony Ltd was classified as a Private Limited Company and issued a 04164111 Companies House Reg No. This firm had been launched 23 years ago before was dissolved on 2017/05/09.
Susan C. was the firm's director, appointed in 2006.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 472 | -7 898 | -8 800 | -9 044 | -7 382 | -2 661 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 002 | 2 447 | 4 211 | 3 281 | 5 842 | 11 671 |
| Current Assets | 11 376 | 7 027 | 3 755 | 9 336 | 10 362 | 25 164 |
| Debtors | 6 891 | 4 100 | 3 290 | 5 605 | 4 095 | 13 063 |
| Intangible Fixed Assets | 2 500 | 2 000 | 1 500 | 1 000 | 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 472 | -7 898 | -8 800 | -9 044 | -7 382 | -2 661 |
| Stocks Inventory | 483 | 480 | 465 | 450 | 425 | 430 |
| Tangible Fixed Assets | 460 | 6 409 | 3 899 | 1 951 | 411 | 375 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -6 473 | -7 899 | -8 801 | -9 045 | -7 383 | -2 662 |
| Shareholder Funds | -6 472 | -7 898 | -8 800 | -9 044 | -7 382 | -2 661 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 20 808 | 23 334 | ||||
| Fixed Assets | 2 960 | 8 409 | 5 399 | 2 951 | 911 | 375 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | 5 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | 500 | 500 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -9 432 | -16 307 | -14 199 | -11 995 | -8 293 | -3 036 |
| Tangible Fixed Assets Additions | 8 545 | 547 | 135 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 050 | 19 600 | 19 600 | 19 600 | 20 147 | 20 282 |
| Tangible Fixed Assets Depreciation | 16 590 | 13 191 | 15 701 | 17 649 | 19 736 | 19 907 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 596 | |||||
| Tangible Fixed Assets Depreciation Disposals | -5 995 | |||||
| Tangible Fixed Assets Disposals | -5 995 | |||||
| Total Assets Less Current Liabilities | -6 472 | -7 898 | -8 800 | -9 044 | -7 382 | -2 661 |
| Creditors Due Within One Year | 23 334 | 17 954 | 21 331 | 18 655 | 28 200 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 510 | 1 948 | 2 087 | 171 | ||
Role: Secretary
Appointed: 18 September 2006
Latest update: 21 December 2023
Role: Director
Appointed: 18 September 2006
Latest update: 21 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 06 March 2018 |
| Return last made up date | 20 February 2016 |
| Annual Accounts 8 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 8 December 2013 |
| Annual Accounts 12 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 May 2016 |
(4 pages)