180460 Ltd
923 Finchley Road NW11 7PE Golders Green
Number: 08495341
Incorporation date: 2013-04-18
Dissolution date: 2022-04-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 923 Finchley Road, Golders Green NW11 7PE 180460 Limited was classified as a Private Limited Company registered under the 08495341 Companies House Reg No. This firm was set up on 2013-04-18. 180460 Limited had been on the market for at least 9 years.
This business was supervised by 1 director: Bryan N., who was assigned this position 11 years ago.
Bryan N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 183 | 339 | 2 757 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 199 | 7 015 | 9 177 | ||||
| Cash Bank On Hand | 9 177 | 12 144 | 4 794 | 162 | 4 762 | ||
| Current Assets | 15 012 | 11 758 | 14 645 | 12 144 | 4 794 | 629 | 5 229 |
| Debtors | 14 813 | 4 743 | 5 468 | 467 | 467 | ||
| Property Plant Equipment | 77 | 168 | |||||
| Tangible Fixed Assets | 260 | 172 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 83 | 239 | 2 657 | ||||
| Shareholder Funds | 183 | 339 | 2 757 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 900 | 805 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 864 | 942 | 1 188 | 1 356 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 665 | 7 946 | |||||
| Creditors | 11 888 | 11 441 | 4 840 | 2 667 | 7 338 | ||
| Creditors Due Within One Year | 15 089 | 11 591 | 11 888 | ||||
| Dividends Paid | 33 840 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 246 | 168 | ||||
| Net Current Assets Liabilities | -77 | 167 | 2 757 | 703 | -46 | -2 038 | -2 109 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 31 863 | ||||||
| Property Plant Equipment Gross Cost | 864 | 1 019 | 1 356 | 1 356 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 520 | 344 | |||||
| Tangible Fixed Assets Cost Or Valuation | 520 | 864 | |||||
| Tangible Fixed Assets Depreciation | 260 | 692 | 864 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 432 | 172 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 155 | 337 | |||||
| Total Assets Less Current Liabilities | 183 | 339 | 2 757 | 780 | 122 | -2 038 | -2 109 |
| Trade Debtors Trade Receivables | 5 468 | ||||||
Role: Director
Appointed: 18 April 2013
Latest update: 17 November 2022
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 02 May 2022 |
| Confirmation statement last made up date | 18 April 2021 |
| Annual Accounts 23 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 18 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| 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 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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