596 Ltd
3 Rendell Gardens Roussillon Park PO19 6DT Chichester
Number: 05929979
Incorporation date: 2006-09-08
Dissolution date: 2018-01-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
596 began its operations in 2006 as a Private Limited Company registered with number: 05929979. The firm's registered office was located in Chichester at 3 Rendell Gardens. The 596 Limited company had been on the market for at least 12 years.
Ian S. was the company's managing director, formally appointed 19 years ago.
Ian S. was the individual who had 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 | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | -1 186 | 2 822 | -241 | -9 127 | -9 453 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 648 | |||||
| Current Assets | 1 | 813 | 85 411 | 7 831 | 3 731 | 3 645 |
| Debtors | 1 | 0 | 27 646 | 882 | 901 | 997 |
| Other Debtors | 997 | |||||
| Property Plant Equipment | 1 015 | |||||
| Cash Bank In Hand | 0 | 813 | 57 765 | 6 949 | 2 830 | 2 648 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | -1 186 | 2 822 | -241 | -9 127 | -9 453 |
| Tangible Fixed Assets | 0 | 467 | 1 600 | 1 015 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 0 | -1 187 | 2 821 | -242 | -9 128 | -9 454 |
| Shareholder Funds | 1 | -1 186 | 2 822 | -241 | -9 127 | -9 453 |
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 623 | 1 718 | ||||
| Total Fixed Assets Cost Or Valuation | 0 | 623 | 2 341 | 2 341 | ||
| Total Fixed Assets Depreciation | 0 | 156 | 741 | 1 326 | ||
| Total Fixed Assets Depreciation Charge In Period | 156 | 585 | 585 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 326 | |||||
| Average Number Employees During Period | 1 | |||||
| Corporation Tax Payable | ||||||
| Creditors | 14 113 | |||||
| Depreciation Rate Used For Property Plant Equipment | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | ||||||
| Net Current Assets Liabilities | 1 | -1 186 | 2 822 | -708 | -10 727 | -10 468 |
| Other Creditors | 13 213 | |||||
| Property Plant Equipment Gross Cost | 2 341 | |||||
| Total Assets Less Current Liabilities | 1 | -1 186 | 2 822 | -241 | -9 127 | -9 453 |
| Trade Creditors Trade Payables | 900 | |||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 1 999 | 82 589 | 8 539 | 14 458 | 14 113 |
| Fixed Assets | 0 | 467 | 1 600 | 1 015 | ||
| Tangible Fixed Assets Additions | 623 | 1 718 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 623 | 2 341 | 2 341 | ||
| Tangible Fixed Assets Depreciation | 0 | 156 | 741 | 1 326 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 156 | 585 | 585 | |||
Role: Director
Appointed: 08 September 2006
Latest update: 26 February 2025
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 22 September 2019 |
| Confirmation statement last made up date | 08 September 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(1 page)