Commercial World (bristol) Ltd
Westbury Court Church Road Westbury-on-trym BS9 3EF Bristol
Number: 03450457
Incorporation date: 1997-10-15
Dissolution date: 2015-08-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was situated in Bristol under the following Company Registration No.: 03450457. This firm was established in 1997. The main office of the firm was situated at Westbury Court Church Road Westbury-on-trym. The postal code for this location is BS9 3EF. This company was officially closed on 2015-08-18, meaning it had been in business for eighteen years.
The firm was administered by 1 managing director: James M. who was in charge of it from 2007-01-19 to dissolution date on 2015-08-18.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -182 340 | -179 846 | -134 609 |
| Balance Sheet | |||
| Cash Bank In Hand | 625 | 232 | 63 |
| Current Assets | 508 989 | 508 596 | 188 300 |
| Intangible Fixed Assets | 1 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | -182 340 | -179 846 | -134 609 |
| Stocks Inventory | 508 364 | 508 364 | 188 237 |
| Tangible Fixed Assets | 8 724 | 4 606 | 609 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -182 342 | -179 848 | -134 611 |
| Shareholder Funds | -182 340 | -179 846 | -134 609 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 473 191 | 473 494 | |
| Creditors Due Within One Year Total Current Liabilities | 226 863 | 219 248 | |
| Fixed Assets | 8 725 | 4 607 | 610 |
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 |
| Net Current Assets Liabilities | 282 126 | 289 348 | 48 576 |
| Provisions For Liabilities Charges | 307 | 121 | |
| Tangible Fixed Assets Cost Or Valuation | 45 516 | 45 516 | 45 516 |
| Tangible Fixed Assets Depreciation | 36 792 | 40 910 | 44 907 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 118 | ||
| Total Assets Less Current Liabilities | 290 851 | 293 955 | 49 186 |
| Creditors Due After One Year | 473 494 | 183 674 | |
| Creditors Due Within One Year | 219 248 | 139 724 | |
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 997 | ||
Role: Secretary
Appointed: 19 January 2007
Latest update: 12 June 2023
Role: Director
Appointed: 19 January 2007
Latest update: 12 June 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 14 October 2014 |
| Return last made up date | 16 September 2013 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
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