Dusty Attic Bears Ltd
73 High Street BA6 9DS Glastonbury
Number: 07195523
Incorporation date: 2010-03-19
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was based in Glastonbury under the following Company Registration No.: 07195523. The firm was started in 2010. The headquarters of the firm was situated at 73 High Street . The area code for this address is BA6 9DS. This company was formally closed on Tue, 29th Sep 2020, meaning it had been in business for ten years.
The firm was overseen by a solitary director: Chloe S., who was appointed in March 2010.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 076 | -8 780 | -11 316 | -11 928 | -12 625 | -8 978 | -6 613 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 040 | 1 899 | 1 026 | 485 | 362 | ||||
| Current Assets | 7 840 | 8 174 | 6 551 | 5 190 | 4 767 | 7 489 | 10 079 | 11 462 | 10 999 |
| Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 076 | -8 780 | -11 316 | -11 928 | -12 625 | -8 978 | -6 613 | ||
| Stocks Inventory | 5 800 | 5 275 | 4 525 | 3 705 | 4 405 | ||||
| Tangible Fixed Assets | 0 | 2 720 | 2 040 | 1 360 | 1 360 | ||||
| Net Assets Liabilities | 6 614 | 7 124 | 6 613 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -2 077 | -8 781 | -11 317 | -11 929 | -12 626 | -8 979 | |||
| Shareholder Funds | -2 076 | -8 780 | -11 316 | -11 928 | -12 625 | -8 978 | -6 613 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 916 | 19 674 | |||||||
| Fixed Assets | 0 | 2 720 | 2 040 | 1 360 | 1 360 | 1 360 | 680 | ||
| Net Current Assets Liabilities | -2 076 | -11 500 | -13 356 | -13 288 | -13 985 | -10 338 | -7 293 | 7 124 | 6 613 |
| Tangible Fixed Assets Additions | 3 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 3 400 | 3 400 | 3 400 | 3 400 | ||||
| Tangible Fixed Assets Depreciation | 680 | 1 360 | 2 040 | 2 040 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 680 | ||||||||
| Total Assets Less Current Liabilities | -2 076 | -8 780 | -11 316 | -11 928 | -12 625 | -8 978 | -6 613 | 7 124 | 6 613 |
| Creditors | 17 373 | 18 586 | 17 612 | ||||||
| Creditors Due Within One Year | 19 674 | 19 907 | 18 478 | 18 752 | 17 827 | 17 372 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | 680 | |||||||
Role: Secretary
Appointed: 19 March 2010
Latest update: 17 May 2023
Role: Director
Appointed: 19 March 2010
Latest update: 17 May 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 02 April 2020 |
| Confirmation statement last made up date | 19 March 2019 |
| Annual Accounts 31 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 | 31 October 2013 |
| Annual Accounts 26 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 26 October 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 5 September 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 5 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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