Accident Information Bureau Ltd
189 Normanton Road DE23 6US Derby
Number: 06825376
Incorporation date: 2009-02-20
Dissolution date: 2018-01-09
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at 189 Normanton Road, Derby DE23 6US Accident Information Bureau Limited was classified as a Private Limited Company with 06825376 Companies House Reg No. This company was set up on 2009-02-20. Accident Information Bureau Limited had been in the United Kingdom for at least 9 years.
Urfan M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -257 | -2 210 | -2 464 | -5 971 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 958 | |||||
| Current Assets | 143 | 1 161 | 242 | 639 | 958 | |
| Net Assets Liabilities | -6 221 | -6 233 | ||||
| Cash Bank In Hand | 143 | 1 161 | 240 | 639 | ||
| Intangible Fixed Assets | 700 | 560 | 448 | |||
| Net Assets Liabilities Including Pension Asset Liability | -257 | -2 210 | -2 463 | -5 971 | -6 221 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -357 | -2 310 | -2 563 | -6 071 | -6 321 | |
| Shareholder Funds | -257 | -2 210 | -2 464 | -5 971 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 302 | 392 | ||||
| Creditors | 6 669 | 7 549 | ||||
| Fixed Assets | 700 | 560 | 448 | 358 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 90 | |||||
| Intangible Assets | 448 | 358 | ||||
| Intangible Assets Gross Cost | 750 | 750 | ||||
| Net Current Assets Liabilities | -257 | -2 210 | -3 164 | -6 531 | -6 669 | -6 591 |
| Other Creditors | 6 669 | 7 549 | ||||
| Total Assets Less Current Liabilities | -257 | -2 210 | -2 464 | -5 971 | -6 221 | -6 233 |
| Bank Borrowings Overdrafts | 32 | |||||
| Capital Employed | -5 971 | -6 221 | ||||
| Creditors Due Within One Year | 400 | 3 371 | 3 405 | 7 170 | 6 669 | |
| Intangible Fixed Assets Additions | 750 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 | 190 | 302 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 50 | 140 | 112 | |||
| Intangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 400 | 3 371 | 3 405 | 7 170 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 05 March 2020 |
| Confirmation statement last made up date | 20 February 2017 |
| Annual Accounts 15 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 15 November 2012 |
| Annual Accounts 07 November 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 07 November 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts 17 November 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 November 2015 |
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