46 & 2 Design & Manufacturing Ltd
66b Smith Street CV34 4HU Warwick
Number: 08372714
Incorporation date: 2013-01-24
Dissolution date: 2023-04-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 66b Smith Street, Warwick CV34 4HU 46 & 2 Design & Manufacturing Limited was classified as a Private Limited Company and issued a 08372714 registration number. It'd been set up 11 years ago before was dissolved on April 11, 2023.
The business had one director: John J., who was arranged to perform management duties in 2013.
John J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Net Worth | -4 588 | -7 105 | -555 | |||||
| Balance Sheet | ||||||||
| Current Assets | 684 | 2 293 | 3 221 | 220 | 5 651 | 19 700 | 24 392 | 28 175 |
| Net Assets Liabilities | -556 | -1 696 | 921 | 11 410 | 21 417 | 26 168 | ||
| Cash Bank In Hand | 684 | 2 293 | 3 221 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 588 | -7 105 | -555 | |||||
| Tangible Fixed Assets | 351 | 479 | 2 726 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -4 688 | -7 205 | -655 | |||||
| Shareholder Funds | -4 588 | -7 105 | -555 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 500 | 751 | 751 | 751 | 751 | 750 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 002 | 3 891 | 6 024 | 9 073 | 3 375 | 2 120 | ||
| Fixed Assets | 352 | 479 | 2 726 | 2 726 | 2 045 | 1 534 | 1 151 | 863 |
| Net Current Assets Liabilities | -4 939 | -7 584 | -3 281 | -3 671 | -373 | 10 627 | 21 017 | 26 055 |
| Total Assets Less Current Liabilities | -4 588 | -7 105 | -555 | -945 | 1 672 | 12 161 | 22 168 | 26 918 |
| Creditors Due Within One Year | 5 624 | 9 877 | 6 502 | |||||
| Instalment Debts Due After5 Years | 1 | |||||||
| Non-instalment Debts Due After5 Years | 1 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Secured Debts | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 468 | 286 | 3 156 | |||||
| Tangible Fixed Assets Cost Or Valuation | 468 | 755 | 3 911 | |||||
| Tangible Fixed Assets Depreciation | 117 | 276 | 1 185 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | 159 | 909 | |||||
Role: Director
Appointed: 24 January 2013
Latest update: 2 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 07 February 2023 |
| Confirmation statement last made up date | 24 January 2022 |
| Annual Accounts 24 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-24 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 15 December 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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