Coldwall Limited
219 Vicarage Corner House Burton Road DE23 6AE Derby
Number: 07112210
Incorporation date: 2009-12-23
Dissolution date: 2014-12-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07112210 fifteen years ago, Coldwall Ltd had been a private limited company until 2014-12-30 - the day it was formally closed. Its latest office address was 219 Vicarage Corner House, Burton Road Derby.
This limited company was administered by 1 director: Paul H. who was administering it for five years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 52 973 | 61 174 | 51 556 |
| Balance Sheet | |||
| Cash Bank In Hand | 71 301 | 73 244 | 61 321 |
| Current Assets | 71 312 | 82 424 | 70 525 |
| Debtors | 11 | 9 180 | 9 204 |
| Net Assets Liabilities Including Pension Asset Liability | 52 973 | 61 174 | 51 556 |
| Tangible Fixed Assets | 427 | 285 | 0 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 52 873 | 61 074 | 51 456 |
| Shareholder Funds | 52 973 | 61 174 | 51 556 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 569 | 569 | 0 |
| Total Fixed Assets Depreciation | 142 | 284 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 142 | ||
| Total Fixed Assets Depreciation Disposals | -284 | ||
| Total Fixed Assets Disposals | -569 | ||
| Creditors Due Within One Year Total Current Liabilities | 18 766 | 21 535 | 18 969 |
| Fixed Assets | 427 | 285 | 0 |
| Net Current Assets Liabilities | 52 546 | 60 889 | 51 556 |
| Tangible Fixed Assets Cost Or Valuation | 569 | 569 | 0 |
| Tangible Fixed Assets Depreciation | 142 | 284 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 142 | ||
| Tangible Fixed Assets Depreciation Disposals | -284 | ||
| Tangible Fixed Assets Disposals | -569 | ||
| Total Assets Less Current Liabilities | 52 973 | 61 174 | 51 556 |
Role: Director
Appointed: 23 December 2009
Latest update: 18 April 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 20 January 2014 |
| Return last made up date | 23 December 2012 |
(1 page)