01 Ltd
Alum House 5 Alum Chine Road Westbourne BH4 8DT Bournemouth
Number: 05679122
Incorporation date: 2006-01-18
Dissolution date: 2020-10-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
01 came into being in 2006 as a company enlisted under no 05679122, located at BH4 8DT Bournemouth at Alum House. This company's last known status was dissolved. 01 had been offering its services for at least 14 years.
This specific company was managed by a single director: Lawrence A., who was selected to lead the company 18 years ago.
Executives who controlled the firm include: Lawrence A. owned over 3/4 of company shares. Lawrence A. owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 |
| Currency | ||
| Net Worth | -18 870 | -19 029 |
| Balance Sheet | ||
| Cash Bank In Hand | 871 | 306 |
| Current Assets | 14 191 | 8 034 |
| Debtors | 13 320 | 7 728 |
| Net Assets Liabilities Including Pension Asset Liability | -18 870 | -19 029 |
| Tangible Fixed Assets | 1 166 | 991 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -18 872 | -19 031 |
| Shareholder Funds | -18 870 | -19 029 |
| Other Financial Data | ||
| Creditors Due Within One Year | 34 227 | 28 054 |
| Fixed Assets | 1 166 | 991 |
| Net Current Assets Liabilities | -20 036 | -20 020 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 6 009 | 6 009 |
| Tangible Fixed Assets Depreciation | 4 843 | 5 018 |
| Tangible Fixed Assets Depreciation Charged In Period | 175 | |
| Total Assets Less Current Liabilities | -18 870 | -19 029 |
Role: Director
Appointed: 18 January 2006
Latest update: 27 October 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 01 February 2020 |
| Confirmation statement last made up date | 18 January 2019 |
| Annual Accounts 24 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 24 October 2016 |
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