Dr Andy South Limited
42 Bishop Bridge Road NR1 4ET Norwich
Number: 09920106
Incorporation date: 2015-12-17
Dissolution date: 2020-09-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Dr Andy South started its operations in 2015 as a Private Limited Company under the ID 09920106. This firm's registered office was located in Norwich at 42 Bishop Bridge Road. This Dr Andy South Ltd company had been on the market for at least five years.
This business was supervised by one managing director: Andrew S. who was caring of it for five years.
Andrew S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||
| Net Worth | 4 526 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 16 530 | 20 026 | 27 201 |
| Current Assets | 30 062 | 20 026 | 29 239 |
| Debtors | 13 532 | 2 038 | |
| Net Assets Liabilities | 4 526 | 6 275 | 4 902 |
| Other Debtors | 2 038 | ||
| Property Plant Equipment | 1 169 | 672 | |
| Cash Bank In Hand | 16 530 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 526 | ||
| Tangible Fixed Assets | 1 169 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 4 525 | ||
| Shareholder Funds | 4 526 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 887 | |
| Average Number Employees During Period | 1 | 1 | |
| Comprehensive Income Expense | -6 509 | ||
| Creditors | 20 440 | 4 915 | 23 437 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 055 | ||
| Disposals Property Plant Equipment | 1 559 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 168 | |
| Net Current Assets Liabilities | 3 357 | 17 027 | 28 339 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 20 440 | 12 975 | 23 437 |
| Other Taxation Social Security Payable | 5 465 | 488 | |
| Par Value Share | 1 | ||
| Profit Loss | -1 373 | ||
| Property Plant Equipment Gross Cost | 1 559 | 1 559 | |
| Total Assets Less Current Liabilities | 4 526 | 17 699 | 28 339 |
| Trade Creditors Trade Payables | 800 | 960 | 900 |
| Trade Debtors Trade Receivables | 13 532 | ||
| Creditors Due Within One Year | 26 705 | ||
| Fixed Assets | 1 169 | ||
| Tangible Fixed Assets Additions | 1 559 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 559 | ||
| Tangible Fixed Assets Depreciation | 390 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | ||
Role: Director
Appointed: 17 December 2015
Latest update: 13 June 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 January 2021 |
| Confirmation statement last made up date | 16 December 2019 |
| Annual Accounts 5 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-17 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 5 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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