The 9 Situations Ltd
Kemp House 152-160 City Road EC1V 2NX London
Number: 07240743
Incorporation date: 2010-04-30
Dissolution date: 2019-11-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in Kemp House, London EC1V 2NX The 9 Situations Limited was a Private Limited Company and issued a 07240743 Companies House Reg No. This firm had been set up 14 years ago before was dissolved on 19th November 2019.
The directors were: Jan F. formally appointed in 2010 and Ian S. formally appointed in 2010 in May.
Jan F. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank On Hand | 198 | 691 | 3 780 | ||||
| Current Assets | 4 162 | 2 760 | 2 748 | 6 308 | 2 804 | 3 297 | 6 386 |
| Debtors | 2 606 | 2 706 | 2 606 | 2 606 | 2 606 | 2 606 | 2 606 |
| Net Assets Liabilities | -9 053 | -22 465 | -10 417 | ||||
| Property Plant Equipment | 228 | 206 | 653 | ||||
| Cash Bank In Hand | 1 556 | 54 | 142 | 3 702 | 198 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 189 | -10 199 | -1 191 | 875 | -9 053 | ||
| Tangible Fixed Assets | 1 195 | 312 | 281 | 253 | 228 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -5 190 | -10 200 | -1 193 | 873 | -9 055 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 344 | 3 366 | 3 439 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 | ||||||
| Bank Overdrafts | 200 | ||||||
| Creditors | 12 085 | 25 968 | 17 456 | ||||
| Deferred Tax Asset Debtors | 2 606 | 2 606 | 2 606 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 73 | |||||
| Net Current Assets Liabilities | -6 384 | -10 511 | -1 472 | 622 | -9 281 | -22 671 | -11 070 |
| Other Creditors | 11 223 | 25 237 | 17 455 | ||||
| Property Plant Equipment Gross Cost | 3 572 | 3 572 | 4 092 | ||||
| Taxation Social Security Payable | 662 | 731 | 1 | ||||
| Capital Employed | -5 189 | -10 199 | -1 191 | 875 | -9 053 | ||
| Creditors Due Within One Year | 10 546 | 13 271 | 4 220 | 5 686 | 12 085 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 329 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 243 | 3 572 | 3 572 | 3 572 | 3 572 | ||
| Tangible Fixed Assets Depreciation | 2 048 | 3 260 | 3 291 | 3 319 | 3 344 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 212 | 31 | 28 | 25 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 06 May 2010
Latest update: 13 September 2022
Role: Director
Appointed: 06 May 2010
Latest update: 13 September 2022
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 14 May 2020 |
| Confirmation statement last made up date | 30 April 2019 |
| Annual Accounts 19 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 19 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 7 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 7 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 15 January 2015 | |
| Date Approval Accounts | 15 January 2015 |
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