Corporate Voids Limited in Haywards Heath, RH16 2AH

Description

Data updated on: 13-10-2022

This particular company was located in Haywards Heath registered with number: 03797919. It was registered in the year 1999. The main office of this company was situated at 32 West Common Lindfield. The area code for this address is RH16 2AH. The enterprise was dissolved on 2022-09-06, meaning it had been active for twenty three years.

When it comes to this particular firm, all of director's assignments had been executed by Hazel W. and Brett W.. Amongst these two executives, Hazel W. had been with the firm the longest, having become a vital part of directors' team on November 2013.

Executives who had significant control over the firm were: Brett W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Hazel W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31
Currency
Net Worth	2 844	1 858	4 820

Balance Sheet
Cash Bank On Hand			9 722	18 186	11 273	46 508	24 540	4 357
Net Assets Liabilities			4 820	14 553	5 739	33 198	28 339	158
Property Plant Equipment			1 422	711		585	365
Current Assets						46 508	34 053	7 061
Debtors							9 513	2 704
Other Debtors							9 513	2 704
Cash Bank In Hand		3 465	9 722
Net Assets Liabilities Including Pension Asset Liability	2 844	1 858	4 820
Tangible Fixed Assets	2 844	2 133	1 422

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 844	858	3 820
Shareholder Funds	2 844	1 858	4 820

Other Financial Data
Accrued Liabilities					1 500
Accumulated Depreciation Impairment Property Plant Equipment			37 642	38 353	39 064	39 137	39 357	39 722
Average Number Employees During Period				1	1	1
Creditors			6 324	4 344	5 534	13 784	6 009	6 903
Depreciation Expense Property Plant Equipment			711	711
Increase From Depreciation Charge For Year Property Plant Equipment				711	711	73	220	365
Loans From Directors				4 344	4 034
Net Current Assets Liabilities		-275	3 398	12 642	5 739	32 724	28 044	158
Other Departments Average Number Employees			2	2
Other Payables Accrued Expenses			780
Other Remaining Borrowings			5 544	5 544
Property Plant Equipment Gross Cost			39 064	39 064	39 064	39 722	39 722
Total Borrowings			5 544	5 544
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						111	-41
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					5 534	5 149	5 029	6 902
Other Taxation Social Security Payable						8 170
Par Value Share		1	1			1	1	1
Provisions						111	70	70
Provisions For Liabilities Balance Sheet Subtotal						111	70
Total Additions Including From Business Combinations Property Plant Equipment						658
Total Assets Less Current Liabilities					5 739	33 309	28 409	158
Trade Creditors Trade Payables						465	980	1
Creditors Due Within One Year		3 740	6 324
Fixed Assets	2 844	2 133	1 422
Number Shares Allotted	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000