Fosslane Ltd
Albion Dockside Building Hanover Place BS1 6UT Bristol
Number: 05985547
Incorporation date: 2006-11-01
Dissolution date: 2020-10-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Albion Dockside Building, Bristol BS1 6UT Fosslane Limited was classified as a Private Limited Company registered under the 05985547 registration number. It'd been established eighteen years ago before was dissolved on 2020-10-20.
Simon L. was the following company's director, arranged to perform management duties on 2006-11-01.
Simon L. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 507 235 | -2 143 | 100 | 100 | 4 915 | 5 207 | |||
| Balance Sheet | |||||||||
| Current Assets | 4 908 | 6 069 | 17 409 | 18 580 | 15 315 | 15 095 | 19 142 | 20 771 | 24 387 |
| Net Assets Liabilities | 5 207 | 6 546 | 10 854 | 11 364 | |||||
| Cash Bank In Hand | 2 028 | 531 | 11 435 | 12 636 | 9 151 | 9 554 | |||
| Debtors | 2 880 | 5 538 | 5 974 | 5 944 | 6 164 | 5 541 | |||
| Net Assets Liabilities Including Pension Asset Liability | 507 235 | -2 143 | 100 | 100 | 4 915 | 5 207 | |||
| Tangible Fixed Assets | 463 | 259 | 292 | 499 | 374 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 507 135 | -2 243 | 4 815 | 5 107 | |||||
| Shareholder Funds | 507 235 | -2 143 | 100 | 100 | 4 915 | 5 207 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -556 | -520 | |||||||
| Creditors | 10 162 | 12 776 | 9 471 | 12 560 | |||||
| Fixed Assets | 669 951 | 259 | 499 | 374 | 280 | 210 | 157 | ||
| Net Current Assets Liabilities | -162 576 | -2 262 | 100 | -134 | 4 516 | 4 933 | 6 366 | 11 300 | 11 827 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 507 375 | -2 003 | 100 | 158 | 5 015 | 5 307 | 6 646 | 11 510 | 11 984 |
| Creditors Due Within One Year | 8 331 | 17 309 | 18 714 | 10 799 | 10 162 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 140 | 140 | 58 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 109 | 1 109 | 1 109 | 1 498 | 1 778 | ||||
| Tangible Fixed Assets Depreciation | 646 | 850 | 1 109 | 1 206 | 1 279 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 259 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 167 484 | 8 331 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 204 | ||||||||
| Total Fixed Asset Investments Cost Or Valuation | 669 488 | ||||||||
| Total Fixed Asset Investments Disposals | -669 488 | ||||||||
| Total Investments Fixed Assets | 669 488 | 0 | |||||||
| Decrease Increase In Net Debt Resulting From Cash Flows | 403 | ||||||||
| Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | 403 | ||||||||
| Net Debt Funds | -9 151 | -9 554 | |||||||
Role: Director
Appointed: 01 November 2006
Latest update: 9 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 17 November 2019 |
| Confirmation statement last made up date | 03 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| Annual Accounts 6 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 27 May 2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 May 2015 |
(5 pages)
77/81 Alma Road Clifton
BS8 2DP
Bristol
77/81 Alma Road Clifton
BS8 2DP
Bristol