Andy Garland Therapies & Training Limited
Temple Court Cathedral Road CF11 9HA Cardiff
Number: 07675073
Incorporation date: 2011-06-20
Dissolution date: 2016-04-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Cardiff registered with number: 07675073. This company was registered in 2011. The main office of the firm was situated at Temple Court Cathedral Road. The area code for this address is CF11 9HA. This firm was dissolved on Tuesday 19th April 2016, which means it had been in business for 5 years.
Andrew G. was this firm's director, designated to this position 13 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -1 288 | 8 285 | 5 345 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 828 | 1 763 | 5 109 |
| Current Assets | 8 253 | 2 913 | 6 144 |
| Debtors | 1 425 | 1 150 | 1 035 |
| Intangible Fixed Assets | 9 000 | 6 000 | 3 000 |
| Net Assets Liabilities Including Pension Asset Liability | -1 288 | 8 285 | 5 345 |
| Tangible Fixed Assets | 3 252 | 2 439 | 1 626 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 289 | 8 284 | 5 344 |
| Shareholder Funds | -1 288 | 8 285 | 5 345 |
| Other Financial Data | |||
| Creditors Due Within One Year | 21 793 | 3 067 | 5 425 |
| Fixed Assets | 12 252 | 8 439 | 4 626 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | 12 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -13 540 | -154 | 719 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 4 409 | 4 409 | 4 409 |
| Tangible Fixed Assets Depreciation | 1 157 | 1 970 | 2 783 |
| Tangible Fixed Assets Depreciation Charged In Period | 813 | 813 | |
| Total Assets Less Current Liabilities | -1 288 | 8 285 | 5 345 |
Role: Director
Appointed: 20 June 2011
Latest update: 4 July 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 18 July 2016 |
| Return last made up date | 20 June 2015 |
| Annual Accounts 10 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 24 July 2015 |
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