771h5 Ltd
14 Hornbeam Crescent HG2 8QA Harrogate
Number: 08157984
Incorporation date: 2012-07-26
Dissolution date: 2019-09-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Situated at 14 Hornbeam Crescent, Harrogate HG2 8QA 771h5 Limited was a Private Limited Company with 08157984 registration number. The firm appeared on 2012/07/26. 771h5 Limited had existed in this business for 7 years.
Paul G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||
| Net Worth | 100 | -31 966 | -32 276 | -36 344 | |
| Balance Sheet | |||||
| Net Assets Liabilities | -36 344 | -37 890 | |||
| Cash Bank In Hand | 37 | ||||
| Current Assets | 100 | 108 | 71 | 71 | |
| Debtors | 100 | 100 | |||
| Intangible Fixed Assets | 2 519 | 2 519 | 2 519 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -31 966 | -32 276 | -36 344 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 200 | |
| Profit Loss Account Reserve | -32 066 | -32 376 | -36 544 | ||
| Shareholder Funds | 100 | -31 966 | -32 276 | -36 344 | |
| Other Financial Data | |||||
| Creditors | 38 934 | 40 480 | |||
| Current Asset Investments | 71 | 71 | 71 | 71 | |
| Intangible Assets | 2 519 | 2 519 | |||
| Intangible Assets Gross Cost | 2 519 | ||||
| Net Current Assets Liabilities | 100 | -34 585 | -34 795 | -38 863 | -40 409 |
| Total Assets Less Current Liabilities | 100 | -31 966 | -32 276 | -36 344 | -37 890 |
| Creditors Due Within One Year | 34 693 | 34 866 | 38 934 | ||
| Fixed Assets | 2 519 | 2 519 | 2 519 | ||
| Intangible Fixed Assets Additions | 2 519 | ||||
| Intangible Fixed Assets Cost Or Valuation | 2 519 | 2 519 | 2 519 | ||
| Investments Fixed Assets | 71 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Value Shares Allotted | 100 | 100 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 200 | |
| Amount Specific Advance Or Credit Directors | 9 406 | 9 633 | |||
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 22 March 2019 |
| Confirmation statement last made up date | 08 March 2018 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-26 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 21 October 2014 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 12 October 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 12 October 2015 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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