Fosse Properties Ltd
127 Momus Boulevard CV2 5NB Coventry
Number: 06962393
Incorporation date: 2009-07-15
Dissolution date: 2016-02-16
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2009 signifies the establishment of Fosse Properties Limited, the firm which was situated at 127 Momus Boulevard, , Coventry. It was started on Wed, 15th Jul 2009. The company's registered no. was 06962393 and its postal code was CV2 5NB. This company had been present on the market for approximately seven years until Tue, 16th Feb 2016.
This limited company was supervised by an individual managing director: Dennis P. who was administering it for seven years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2010-07-31 | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | ||||
| Net Worth | 35 029 | 67 644 | 63 108 | 79 838 |
| Balance Sheet | ||||
| Cash Bank In Hand | 11 229 | 15 984 | ||
| Current Assets | 11 229 | 15 984 | 45 400 | 72 290 |
| Debtors | 45 400 | 72 290 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 029 | 67 644 | 63 108 | 79 838 |
| Tangible Fixed Assets | 1 936 360 | 1 936 360 | 1 936 360 | 1 917 213 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 35 028 | 67 643 | 63 107 | 79 837 |
| Shareholder Funds | 35 029 | 67 644 | 63 108 | 79 838 |
| Other Financial Data | ||||
| Creditors Due After One Year | 1 905 000 | 1 884 000 | 1 835 998 | 1 903 560 |
| Creditors Due Within One Year | 7 560 | 700 | 4 742 | 6 105 |
| Fixed Assets | 1 936 360 | 1 936 360 | 1 926 010 | 1 917 213 |
| Net Current Assets Liabilities | 3 669 | 15 284 | 838 | 66 185 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 1 936 360 | 1 936 360 | 1 936 360 | 1 936 360 |
| Tangible Fixed Assets Depreciation | 10 350 | 19 147 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 797 | |||
| Total Assets Less Current Liabilities | 1 940 029 | 1 951 644 | 1 937 198 | 1 983 398 |
Role: Director
Appointed: 15 July 2009
Latest update: 15 September 2023
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 24 December 2014 |
| Return last made up date | 26 November 2013 |
| Annual Accounts 6 March 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2010-08-01 |
| End Date For Period Covered By Report | 2011-07-31 |
| Date Approval Accounts | 6 March 2012 |
| Annual Accounts 25 April 2013 | |
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 8 August 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 8 August 2014 |
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