4governors Limited
67 Hermitage Road RH19 2BP East Grinstead
Number: 09165357
Incorporation date: 2014-08-07
Dissolution date: 2024-02-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
4governors came into being in 2014 as a company enlisted under no 09165357, located at RH19 2BP East Grinstead at 67 Hermitage Road. The company's last known status was dissolved. 4governors had been operating offering its services for ten years.
This firm was administered by one director: Linda L., who was formally appointed eleven years ago.
Linda L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | ||||||||
| Net Worth | 397 | 1 428 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 071 | 28 112 | 22 687 | 12 736 | 9 969 | 27 845 | 20 755 | |
| Current Assets | 23 612 | 32 648 | 37 569 | 27 645 | 20 389 | 12 802 | 29 924 | 20 888 |
| Debtors | 9 063 | 1 577 | 9 457 | 4 958 | 7 653 | 2 833 | 2 079 | 133 |
| Net Assets Liabilities | 1 428 | 1 307 | 9 700 | 6 688 | 887 | 16 846 | 1 | |
| Other Debtors | 577 | 132 | 133 | 528 | 133 | 529 | 133 | |
| Property Plant Equipment | 325 | 707 | 566 | 453 | 601 | 481 | ||
| Cash Bank In Hand | 14 549 | 31 071 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 397 | 1 428 | ||||||
| Tangible Fixed Assets | 406 | 325 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 396 | 1 427 | ||||||
| Shareholder Funds | 397 | 1 428 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 360 | 501 | 614 | 765 | 885 | ||
| Administrative Expenses | 20 551 | 20 773 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 31 480 | 36 835 | 18 403 | 14 068 | 12 402 | 13 468 | 20 887 | |
| Depreciation Expense Property Plant Equipment | 81 | 177 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 141 | 113 | 151 | 120 | 258 | ||
| Net Current Assets Liabilities | 72 | 1 168 | 734 | 9 242 | 6 321 | 400 | 16 456 | 1 |
| Operating Profit Loss | 24 406 | 22 835 | ||||||
| Other Creditors | 26 581 | 32 195 | 14 994 | 10 787 | 6 474 | 7 077 | 17 859 | |
| Other Interest Receivable Similar Income Finance Income | 8 | 12 | ||||||
| Other Taxation Social Security Payable | 4 899 | 4 640 | 3 409 | 3 281 | 5 928 | 6 391 | 3 028 | |
| Profit Loss | 19 531 | 18 379 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 24 414 | 22 847 | ||||||
| Property Plant Equipment Gross Cost | 508 | 1 067 | 1 067 | 1 067 | 1 366 | 1 366 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 134 | 108 | 86 | 114 | 91 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 883 | 4 468 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 559 | 299 | 810 | |||||
| Total Assets Less Current Liabilities | 478 | 1 493 | 1 441 | 9 808 | 6 774 | 1 001 | 16 937 | 1 |
| Trade Debtors Trade Receivables | 1 000 | 9 325 | 4 825 | 7 125 | 2 700 | 1 550 | ||
| Turnover Revenue | 44 957 | 43 608 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 143 | |||||||
| Disposals Property Plant Equipment | 2 176 | |||||||
| Creditors Due Within One Year | 23 540 | 31 480 | ||||||
| Fixed Assets | 406 | 325 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 81 | 65 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 508 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 508 | 508 | ||||||
| Tangible Fixed Assets Depreciation | 102 | 183 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | 81 | ||||||
Role: Director
Appointed: 07 August 2014
Latest update: 6 April 2025
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 21 August 2024 |
| Confirmation statement last made up date | 07 August 2023 |
| Annual Accounts 6 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-07 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
