Countryline Limited in Harrow, HA1 1BQ

Description

Data updated on: 17-08-2023

Registered with number 02151551 37 years ago, Countryline Limited had been a private limited company until 2023-06-20 - the day it was formally closed. Its latest mailing address was C/o Samara & Co Unit 102, Metroline House, 118-122 College Road Harrow.

The directors were as follow: Shabir J. assigned to lead the company in 2016 in September and Mohamed J. assigned to lead the company on 1987-08-11.

Mohamedhussein J. was the individual who controlled this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 121	263 088	271 220	226 919	224 020	207 101

Balance Sheet
Cash Bank In Hand	10 575	41 794	52 584	35 747	28 932	57 004
Current Assets	335 227	344 611	347 196	347 674	305 610	306 117
Debtors	298 865	280 316	277 607	296 152	260 728	222 123
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	262 121	263 088	271 220	267 737	224 020	207 101
Stocks Inventory	25 787	22 501	17 005	15 775	15 950	26 990
Tangible Fixed Assets	2 982	2 388	2 004	1 601	1 281	1 025

Capital & Reserves
Called Up Share Capital	994	994	994	994	994	994
Profit Loss Account Reserve	246 322	247 289	255 421	251 938	208 221	191 302
Shareholder Funds	262 121	263 088	271 220	226 919	224 020	207 101

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	76 089	83 912
Fixed Assets	2 983	2 389	2 005	1 603
Intangible Fixed Assets Aggregate Amortisation Impairment	40 904	40 904	40 904	40 904
Intangible Fixed Assets Cost Or Valuation	40 905	40 905	40 905	40 905
Net Current Assets Liabilities	259 138	260 699	269 215	266 134	222 738	206 075
Share Premium Account	14 805	14 805	14 805	14 805	14 805	14 805
Tangible Fixed Assets Cost Or Valuation	35 355	35 355	35 472	35 472	35 472	35 472
Tangible Fixed Assets Depreciation	32 373	32 967	33 468	33 871	34 191	34 447
Tangible Fixed Assets Depreciation Charge For Period		594
Total Assets Less Current Liabilities	262 121	263 088	271 220	226 919	224 020	207 101
Creditors Due Within One Year		83 912	77 981	81 540	82 872	100 042
Number Shares Allotted			994	994	994	994
Other Debtors Due After One Year		280 316	277 607	296 152
Par Value Share			1	1
Secured Debts		83 912	77 981	81 540
Share Capital Allotted Called Up Paid		994	994	994	994	994
Tangible Fixed Assets Additions			117
Tangible Fixed Assets Depreciation Charged In Period			501	402	320
Value Shares Allotted					1	1

Company staff

Shabir J.

Role: Director

Appointed: 16 September 2016

Latest update: 22 February 2024

Mohamed J.

Role: Secretary

Appointed: 10 February 1991

Latest update: 22 February 2024

Mohamed J.

Role: Director

Appointed: 11 August 1987

Latest update: 22 February 2024

People with significant control

Mohamedhussein J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 29 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	29 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 28/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30/01/2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/01/2016

Countryline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabir J.

Mohamed J.

Mohamed J.

Anwarali J.

People with significant control

Mohamedhussein J.

Accounts Documents

Company filings

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