1204 Ltd
C/o Saks, David Lloyd Club, Ewell Road Cheam, SM3 3DP Surrey
Number: 09209584
Incorporation date: 2014-09-09
Dissolution date: 2018-02-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09209584 eleven years ago, 1204 Limited had been a private limited company until 2018-02-27 - the date it was formally closed. Its official mailing address was C/o Saks, David Lloyd Club, Ewell Road, Cheam, Surrey.
George V. was this particular firm's managing director, assigned to lead the company in 2016 in September.
George V. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2015-09-30 |
| Currency | |
| Net Worth | -8 053 |
| Balance Sheet | |
| Cash Bank In Hand | 5 718 |
| Current Assets | 18 507 |
| Debtors | 1 669 |
| Intangible Fixed Assets | 908 |
| Net Assets Liabilities Including Pension Asset Liability | -8 053 |
| Stocks Inventory | 11 120 |
| Tangible Fixed Assets | 24 392 |
| Capital & Reserves | |
| Called Up Share Capital | 100 |
| Profit Loss Account Reserve | -8 153 |
| Shareholder Funds | -8 053 |
| Other Financial Data | |
| Creditors Due Within One Year | 51 860 |
| Fixed Assets | 25 300 |
| Intangible Fixed Assets Additions | 1 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 92 |
| Intangible Fixed Assets Amortisation Charged In Period | 92 |
| Intangible Fixed Assets Cost Or Valuation | 1 000 |
| Net Current Assets Liabilities | -33 353 |
| Number Shares Allotted | 100 |
| Par Value Share | 1 |
| Share Capital Allotted Called Up Paid | 100 |
| Tangible Fixed Assets Additions | 29 868 |
| Tangible Fixed Assets Cost Or Valuation | 29 868 |
| Tangible Fixed Assets Depreciation | 5 476 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 476 |
| Total Assets Less Current Liabilities | -8 053 |
Role: Director
Appointed: 30 September 2016
Latest update: 7 August 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 03 November 2019 |
| Confirmation statement last made up date | 20 October 2016 |
| Annual Accounts 29 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-09 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 March 2016 |
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