0250 Ltd
The Gallery Spread Eagle Courtyard Stourton BA12 6QE Warminster
Number: 03963530
Incorporation date: 2000-04-03
Dissolution date: 2022-06-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in The Gallery Spread Eagle Courtyard, Warminster BA12 6QE 0250 Limited was categorised as a Private Limited Company registered under the 03963530 registration number. This company had been established twenty four years ago before was dissolved on 2022-06-21.
This limited company was managed by a single director: John P., who was arranged to perform management duties in 2001.
John P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 49 416 | 15 106 | 506 | -5 791 | -15 796 | -24 352 | -30 378 | |||
| Balance Sheet | ||||||||||
| Current Assets | 36 560 | 4 213 | 1 026 | 448 | 660 | 420 | 448 | 1 003 | 981 | |
| Net Assets Liabilities | 30 377 | 37 528 | 46 010 | 61 926 | ||||||
| Cash Bank In Hand | 15 771 | 1 197 | 161 | 58 | ||||||
| Debtors | 20 789 | 1 872 | 413 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 416 | 15 106 | 506 | -5 791 | -15 797 | -24 353 | -30 378 | |||
| Stocks Inventory | 0 | 1 144 | 452 | 390 | ||||||
| Tangible Fixed Assets | 37 671 | 31 625 | 25 721 | 21 452 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 49 415 | 15 105 | 505 | -5 792 | -15 798 | |||||
| Shareholder Funds | 49 416 | 15 106 | 506 | -5 791 | -15 796 | -24 352 | -30 378 | |||
| Other Financial Data | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 42 545 | 48 494 | 53 969 | 61 927 | ||||||
| Depreciation Amortisation Impairment Expense | 1 827 | 2 985 | ||||||||
| Fixed Assets | 37 671 | 31 625 | 25 721 | 21 452 | 17 523 | 14 100 | 11 719 | 9 962 | 6 977 | |
| Net Current Assets Liabilities | 14 839 | -15 231 | -25 215 | -27 243 | -33 320 | -38 453 | -42 097 | 47 491 | 52 988 | 61 927 |
| Other Operating Expenses Format2 | 7 934 | 6 759 | ||||||||
| Profit Loss | -10 619 | -10 269 | ||||||||
| Raw Materials Consumables Used | 858 | 525 | ||||||||
| Total Assets Less Current Liabilities | 52 510 | 16 394 | 506 | -5 791 | -15 796 | -24 352 | -30 378 | 37 528 | 46 010 | 61 926 |
| Creditors Due After One Year | 1 288 | |||||||||
| Creditors Due Within One Year | 19 444 | 26 241 | 27 691 | 33 980 | 38 873 | 42 545 | ||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 921 | 870 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 65 837 | 67 223 | 68 093 | 68 093 | ||||||
| Tangible Fixed Assets Depreciation | 28 166 | 35 598 | 42 372 | 46 641 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 774 | 4 269 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 094 | 1 288 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 21 721 | 19 444 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 432 | |||||||||
| Tangible Fixed Assets Disposals | -1 535 | |||||||||
Role: Director
Appointed: 01 May 2001
Latest update: 24 June 2024
Role: Secretary
Appointed: 03 April 2000
Latest update: 24 June 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 14 April 2022 |
| Confirmation statement last made up date | 31 March 2021 |
| Annual Accounts 31 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 1 January 2018 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 1 January 2018 |
(3 pages)
Beaufort House 2 Cornmarket Court
BH21 1JL
Wimborne