East Midlands Roofing College Limited
12 Darley Abbey Mills Darley Abbey DE22 1DZ Derby
Number: 07118262
Incorporation date: 2010-01-07
Dissolution date: 2016-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
East Midlands Roofing College came into being in 2010 as a company enlisted under no 07118262, located at DE22 1DZ Derby at 12 Darley Abbey Mills. The firm's last known status was dissolved. East Midlands Roofing College had been in this business field for at least six years.
This specific firm was administered by one director: Jason W. who was maintaining it from 2010-01-07 to the date it was dissolved on 2016-04-19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -19 428 | -4 572 | 11 882 | -24 464 |
| Balance Sheet | ||||
| Cash Bank In Hand | 938 | 12 736 | 22 978 | |
| Current Assets | 10 989 | 32 863 | 37 963 | 3 459 |
| Debtors | 10 051 | 20 127 | 14 985 | 3 459 |
| Tangible Fixed Assets | 6 594 | 3 827 | 2 872 | |
| Net Assets Liabilities Including Pension Asset Liability | -19 428 | -4 572 | 11 882 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 5 | 6 | 6 | 6 |
| Profit Loss Account Reserve | -19 433 | -4 578 | 11 876 | -24 470 |
| Shareholder Funds | -19 428 | -4 572 | 11 882 | -24 464 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 30 417 | 44 029 | 29 908 | 30 795 |
| Net Current Assets Liabilities | -19 428 | -11 166 | 8 055 | -27 336 |
| Number Shares Allotted | 6 | |||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | |
| Tangible Fixed Assets Cost Or Valuation | 8 792 | 5 634 | 5 634 | |
| Tangible Fixed Assets Depreciation | 2 198 | 1 807 | 2 762 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 198 | 1 276 | 955 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 667 | |||
| Tangible Fixed Assets Disposals | 6 667 | |||
| Total Assets Less Current Liabilities | -19 428 | -4 572 | 11 882 | -24 464 |
| Capital Employed | -4 572 | 11 882 | ||
| Fixed Assets | 6 594 | |||
| Tangible Fixed Assets Additions | 8 792 | 3 509 | ||
Role: Director
Appointed: 07 January 2010
Latest update: 29 March 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 04 February 2016 |
| Return last made up date | 07 January 2015 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 12 August 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 28 June 2013 | |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 June 2013 |
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