Bookthatvilla Limited in Hertfordshire, HP3 9SQ

Description

Data updated on: 16-06-2023

Bookthatvilla came into being in 2004 as a company enlisted under no 05161451, located at HP3 9SQ Hertfordshire at 153 - 155 London Road. The company's last known status was dissolved. Bookthatvilla had been offering its services for nineteen years. Bookthatvilla Limited was listed nineteen years from now as Tennis Idol.

The firm had one director: Diana W. who was leading it for 18 years.

Diana W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Bookthatvilla Limited 2005-09-21
Tennis Idol Limited 2004-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 983	-9 983	-9 983	-9 783	-9 283

Balance Sheet
Cash Bank In Hand	78	78	78	78	78
Cash Bank On Hand					78	78	78	78	1	1	1
Current Assets	7 378	7 378	7 378	7 078	7 078	6 678	5 278	2 818	2 601	2 101	407
Stocks Inventory	7 300	7 300	7 300	7 000	7 000
Total Inventories					7 000	6 600	5 200	2 740	2 600	2 100
Debtors											406

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 985	-9 985	-9 985	-9 785	-9 285
Shareholder Funds	-9 983	-9 983	-9 983	-9 783	-9 283

Other Financial Data
Average Number Employees During Period						1	1
Creditors					16 361	15 361	11 861	7 941	6 944	6 224	223
Creditors Due Within One Year	17 361	17 361	17 361	16 861	16 361
Net Current Assets Liabilities	-9 983	-9 983	-9 983	-9 783	-9 283	-8 683	-6 583	-5 123	-4 343	-4 123	184
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					16 361	15 361	11 861	7 941	6 944	6 224	180
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						600	2 100	1 460	780	220	4 307
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-9 983	-9 983	-9 983	-9 783	-9 283	-8 683	-6 583	-5 123	-4 343	-4 123	184
Other Taxation Social Security Payable											43
Trade Debtors Trade Receivables											406

Company staff

Diana W.

Role: Director

Appointed: 30 August 2005

Latest update: 2 March 2023

Knox Cropper Trustee Limited

Role: Corporate Secretary

Appointed: 24 June 2004

Address: Haslemere, Surrey, GU27 2HR, United Kingdom

Latest update: 2 March 2023

People with significant control

Diana W.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2023
Confirmation statement last made up date	23 June 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Bookthatvilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana W.

Knox Cropper Trustee Limited

Tessa C.

Neil W.

People with significant control

Diana W.

Accounts Documents

Company filings

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