A & B (leicester) Limited
109 Coleman Road LE5 4LE Leicester
Number: 06908883
Incorporation date: 2009-05-18
Dissolution date: 2016-11-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06908883 15 years ago, A & B (leicester) Ltd had been a private limited company until 2016-11-01 - the day it was dissolved. The official mailing address was 109 Coleman Road, Leicester.
This business was managed by an individual director: Asma M. who was presiding over it from 2009-05-18 to dissolution date on 2016-11-01.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-08-31 |
| Currency | |||||
| Net Worth | 17 150 | 14 808 | 341 | 1 161 | 1 162 |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 438 | 22 803 | 4 040 | 6 152 | 2 069 |
| Current Assets | 26 626 | 23 290 | 4 829 | 6 152 | 4 973 |
| Debtors | 188 | 487 | 789 | 2 904 | |
| Tangible Fixed Assets | 490 | 192 | |||
| Net Assets Liabilities Including Pension Asset Liability | 17 150 | 14 808 | 341 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 17 149 | 14 807 | 340 | 1 160 | 1 161 |
| Shareholder Funds | 17 150 | 14 808 | 341 | 1 161 | 1 162 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 966 | 8 482 | 4 488 | 5 183 | 3 811 |
| Net Current Assets Liabilities | 16 660 | 14 808 | 341 | 969 | 1 162 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 287 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 440 | 1 440 | 1 440 | 1 727 | |
| Tangible Fixed Assets Depreciation | 950 | 1 440 | 1 440 | 1 535 | 1 727 |
| Tangible Fixed Assets Depreciation Charged In Period | 490 | 95 | 192 | ||
| Total Assets Less Current Liabilities | 17 150 | 14 808 | 341 | 1 161 | 1 162 |
| Fixed Assets | 490 | ||||
Role: Director
Appointed: 18 May 2009
Latest update: 25 March 2024
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 15 June 2016 |
| Return last made up date | 18 May 2015 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 27th February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27th February 2015 |
| Annual Accounts 13th May 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 13th May 2016 |
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