Derby Claims Ltd
Unit 2 26 Cotton Brook Road DE23 8YJ Derby
Number: 06813717
Incorporation date: 2009-02-09
Dissolution date: 2020-10-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Based in Unit 2, Derby DE23 8YJ Derby Claims Limited was a Private Limited Company with 06813717 registration number. It had been founded fifteen years ago before was dissolved on 2020-10-20.
The executives were as follow: Kasif A. selected to lead the company in 2016 and Mohammed A. selected to lead the company in 2016 in November.
Mohammed A. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 157 | 3 240 | 3 025 | 1 377 | 1 377 | 1 377 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 053 | 8 834 | 4 530 | ||||||
| Current Assets | 3 176 | 4 835 | 3 438 | 3 403 | 3 053 | 3 053 | 3 053 | 8 834 | 4 530 |
| Net Assets Liabilities | 1 377 | 687 | 437 | ||||||
| Property Plant Equipment | 10 846 | ||||||||
| Cash Bank In Hand | 3 176 | 4 835 | 3 438 | 3 403 | 3 053 | 3 053 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 157 | 3 240 | 3 025 | 1 377 | 1 377 | 1 377 | |||
| Tangible Fixed Assets | 5 366 | 4 477 | 13 557 | 10 846 | 10 846 | 10 846 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 057 | 3 138 | 2 925 | 1 277 | 1 277 | 1 277 | |||
| Shareholder Funds | 3 157 | 3 240 | 3 025 | 1 377 | 1 377 | 1 377 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 131 | ||||||||
| Corporation Tax Payable | 6 000 | ||||||||
| Creditors | 12 522 | 8 147 | 4 093 | ||||||
| Fixed Assets | 5 366 | 4 477 | 13 557 | 10 846 | 10 846 | 10 846 | 10 846 | ||
| Net Current Assets Liabilities | -2 209 | -1 237 | -10 532 | -9 469 | 3 053 | 3 053 | -9 469 | 687 | 437 |
| Other Creditors | 400 | 4 093 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 131 | ||||||||
| Other Disposals Property Plant Equipment | 14 977 | ||||||||
| Other Taxation Social Security Payable | 12 522 | 1 747 | |||||||
| Property Plant Equipment Gross Cost | 14 977 | ||||||||
| Taxation Social Security Payable | 7 747 | ||||||||
| Total Assets Less Current Liabilities | 3 157 | 3 238 | 3 025 | 1 377 | 1 377 | 13 899 | 1 377 | 687 | 437 |
| Capital Employed | 1 377 | 1 377 | |||||||
| Creditors Due Within One Year | 5 385 | 6 074 | 13 970 | 12 872 | 12 522 | ||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||
| Other Creditors Due Within One Year | 4 855 | 6 052 | 5 350 | 350 | |||||
| Par Value Share | 100 | 100 | 1 | 1 | 1 | 1 | |||
| Creditors Due After One Year | 12 522 | 12 522 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 724 | 7 954 | 14 977 | 14 977 | 14 977 | 14 977 | |||
| Tangible Fixed Assets Depreciation | 2 358 | 3 477 | 1 420 | 4 131 | 4 131 | 4 131 | |||
| Tangible Fixed Assets Additions | 230 | 10 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 119 | 1 420 | 2 711 | ||||||
| Taxation Social Security Due Within One Year | 530 | 20 | |||||||
| Trade Creditors Within One Year | 5 554 | 8 620 | 12 522 | ||||||
Role: Director
Appointed: 14 November 2016
Latest update: 13 December 2023
Role: Director
Appointed: 14 November 2016
Latest update: 13 December 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 23 February 2020 |
| Confirmation statement last made up date | 09 February 2019 |
| Annual Accounts 19 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 29 November 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 15 December 2014 | |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 15 December 2014 |
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