102 Interiors Ltd
18 Tannsfeld Road SE26 5DF London
Number: 07830534
Incorporation date: 2011-11-01
Dissolution date: 2018-06-12
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This particular company was situated in London registered with number: 07830534. This company was set up in the year 2011. The office of the company was situated at 18 Tannsfeld Road . The zip code for this address is SE26 5DF. This firm was officially closed in 2018, meaning it had been in business for seven years.
Kate M. was the enterprise's managing director, appointed in 2011.
Kate M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | |||||
| Net Worth | -131 | -8 992 | 4 269 | 4 112 | 2 393 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 872 | 1 269 | 4 297 | 4 076 | |
| Current Assets | 8 872 | 1 213 | 7 697 | 10 747 | 8 205 |
| Debtors | 1 213 | 6 428 | 6 450 | 4 129 | |
| Net Assets Liabilities Including Pension Asset Liability | -131 | -8 992 | 4 269 | 4 112 | 2 393 |
| Tangible Fixed Assets | 535 | 401 | 301 | 226 | 170 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -133 | -8 994 | 4 267 | 4 110 | 2 391 |
| Shareholder Funds | -131 | -8 992 | 4 269 | 4 112 | 2 393 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 395 | 10 525 | 3 668 | 6 816 | 5 948 |
| Fixed Assets | 535 | 401 | 301 | 226 | 170 |
| Net Current Assets Liabilities | -523 | -9 312 | 4 029 | 3 931 | 2 257 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 143 | 81 | 61 | 45 | 34 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 713 | ||||
| Tangible Fixed Assets Cost Or Valuation | 713 | 713 | 713 | 713 | 713 |
| Tangible Fixed Assets Depreciation | 178 | 312 | 412 | 487 | 543 |
| Tangible Fixed Assets Depreciation Charged In Period | 178 | 134 | 100 | 75 | 56 |
| Total Assets Less Current Liabilities | 12 | -8 911 | 4 330 | 4 157 | 2 427 |
Role: Director
Appointed: 01 November 2011
Latest update: 14 August 2024
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 15 November 2018 |
| Confirmation statement last made up date | 01 November 2017 |
| Annual Accounts 16 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 16 July 2013 |
| Annual Accounts 16 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts 6 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 July 2017 |
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