16 North Road Ltd
6a St Andrews Court Wellington Street OX9 3WT Thame
Number: 07988141
Incorporation date: 2012-03-13
Dissolution date: 2020-10-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
16 North Road came into being in 2012 as a company enlisted under no 07988141, located at OX9 3WT Thame at 6a St Andrews Court. The company's last known status was dissolved. 16 North Road had been on the market for eight years.
This business was supervised by an individual managing director: Amanda H. who was supervising it for eight years.
Amanda H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | 3 | 4 | -4 071 | -10 726 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 147 016 | 47 537 | 41 865 | 24 148 | |||
| Cash Bank On Hand | 24 148 | 15 746 | 86 091 | 99 257 | |||
| Current Assets | 147 016 | 41 865 | 24 398 | 15 746 | 86 441 | 99 257 | |
| Debtors | 250 | 350 | |||||
| Net Assets Liabilities | -10 726 | -9 669 | 7 835 | 5 209 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 4 | -4 071 | -10 726 | |||
| Tangible Fixed Assets | 10 000 | 10 000 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 1 | -4 074 | -10 729 | ||||
| Shareholder Funds | 3 | 4 | -4 071 | -10 726 | |||
| Other Financial Data | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 650 | 1 442 | 1 715 | ||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 43 023 | 96 523 | 97 259 | 97 226 | |||
| Creditors Due Within One Year | 145 710 | 45 822 | 54 812 | 43 023 | |||
| Disposals Investment Property Fair Value Model | 52 651 | 16 572 | |||||
| Investment Property | 10 000 | 20 650 | 22 941 | 8 084 | |||
| Investment Property Fair Value Model | 10 000 | 74 150 | 22 941 | 8 084 | |||
| Net Current Assets Liabilities | 1 306 | 1 715 | -12 947 | -18 625 | -80 777 | -10 818 | 2 031 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 101 | 3 042 | 4 288 | 4 906 | |||
| Provisions For Liabilities Charges | 1 303 | 1 711 | 1 124 | 2 101 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||
| Tangible Fixed Assets Additions | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Total Assets Less Current Liabilities | 1 306 | 1 715 | -2 947 | -8 625 | -6 627 | 12 123 | 10 115 |
Role: Director
Appointed: 13 March 2012
Latest update: 26 May 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 24 April 2021 |
| Confirmation statement last made up date | 13 March 2020 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-13 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 1 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
(1 page)
Rowan House Hill End Lane
AL4 0RA
St Albans
The Lk Partnership Llp
Rowan House Hill End Lane
AL4 0RA
St Albans