Divorce Accounting Ltd
Kre Corporate Recovery Llp Dukesbridge House RG1 4SA Reading
Number: 06408016
Incorporation date: 2007-10-24
Dissolution date: 2016-10-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered with number 06408016 17 years ago, Divorce Accounting Limited had been a private limited company until 27th October 2016 - the date it was officially closed. The latest office address was Kre Corporate Recovery Llp, Dukesbridge House Reading. The company was known as Nick Talbot up till 14th November 2011 then the business name was replaced.
Nicholas T. was this specific enterprise's director, chosen to lead the company in 2007 in October.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2010-10-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 78 350 | 271 336 | 435 361 | 573 986 | 457 694 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 | 69 337 | 250 288 | 339 373 | 486 225 | 437 704 |
| Current Assets | 1 | 119 037 | 364 840 | 388 987 | 529 645 | 457 694 |
| Debtors | 49 700 | 114 552 | 49 614 | 43 420 | 19 990 | |
| Intangible Fixed Assets | 169 167 | 163 333 | 154 583 | 145 833 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 78 350 | 271 336 | 435 361 | 573 986 | 457 694 |
| Tangible Fixed Assets | 2 117 | 5 347 | 2 031 | |||
| Trade Debtors | 49 700 | 114 552 | 21 614 | 43 420 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 78 349 | 271 335 | 435 360 | 573 985 | 457 693 | |
| Shareholder Funds | 1 | 78 350 | 271 336 | 435 361 | 573 986 | 457 694 |
| Other Financial Data | ||||||
| Loans From Directors | 0 | 175 200 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 175 200 | |||||
| Creditors Due Within One Year Total Current Liabilities | 34 654 | |||||
| Fixed Assets | 169 167 | 165 450 | 159 930 | 147 864 | ||
| Intangible Fixed Assets Additions | 175 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 5 833 | 11 667 | 20 417 | 29 167 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 833 | 5 834 | 8 750 | 8 750 | 145 833 | |
| Intangible Fixed Assets Cost Or Valuation | 0 | 175 000 | 175 000 | 175 000 | 175 000 | |
| Net Current Assets Liabilities | 1 | 84 383 | 261 086 | 280 631 | 431 322 | 457 694 |
| Other Creditors Due Within One Year | 0 | 3 142 | 8 325 | 21 305 | 12 781 | |
| Taxation Social Security Due Within One Year | 0 | 30 916 | 69 659 | 50 274 | 56 638 | |
| Total Assets Less Current Liabilities | 1 | 253 550 | 426 536 | 440 561 | 579 186 | 457 694 |
| Trade Creditors Within One Year | 0 | 596 | 777 | 10 655 | 1 108 | |
| Accruals Deferred Income Within One Year | 24 993 | 26 122 | 27 796 | |||
| Creditors Due After One Year | 175 200 | 155 200 | 5 200 | 5 200 | ||
| Creditors Due Within One Year | 34 654 | 103 754 | 108 356 | 98 323 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors After One Year | 0 | 175 200 | 155 200 | 5 200 | 5 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 28 000 | |||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 175 000 | |||||
| Intangible Fixed Assets Disposals | 175 000 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 4 234 | 14 928 | 7 705 | |||
| Tangible Fixed Assets Depreciation | 2 117 | 9 581 | 5 674 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 117 | 7 464 | 7 378 | 1 523 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 285 | 7 197 | ||||
| Tangible Fixed Assets Disposals | 11 285 | 7 705 | ||||
| Tangible Fixed Assets Additions | 4 234 | 10 694 | 4 062 | |||
Role: Director
Appointed: 24 October 2007
Latest update: 19 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 21 November 2016 |
| Return last made up date | 24 October 2015 |
| Annual Accounts 23 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 19 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 December 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 8 January 2016 |
(1 page)
