Gotterdammerung Ltd
Lattice Cottage Steels Lane Oxshott KT22 0RF Leatherhead
Number: 07815095
Incorporation date: 2011-10-19
Dissolution date: 2020-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2011 marks the start of Gotterdammerung Limited, the company located at Lattice Cottage, Steels Lane Oxshott, Leatherhead. The company was created on October 19, 2011. The firm Companies House Reg No. was 07815095 and its post code was KT22 0RF. The company had existed on the market for about nine years up until October 20, 2020.
This firm was led by 1 director: Timothy S., who was formally appointed thirteen years ago.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 215 | 1 581 | 658 | 970 | 852 | |||
| Balance Sheet | ||||||||
| Current Assets | 15 227 | 23 388 | 31 032 | 11 325 | 11 739 | 9 321 | 11 084 | 4 021 |
| Net Assets Liabilities | 852 | 309 | 1 742 | 937 | ||||
| Cash Bank In Hand | 3 237 | 178 | 5 410 | 611 | ||||
| Debtors | 11 990 | 23 210 | 25 622 | 10 714 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 215 | 1 581 | 658 | 970 | 852 | |||
| Other Debtors | 4 515 | 23 210 | 22 322 | 8 554 | ||||
| Tangible Fixed Assets | 487 | 325 | 163 | 2 | ||||
| Trade Debtors | 7 475 | 3 300 | 2 160 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 214 | 1 580 | 657 | 969 | ||||
| Shareholder Funds | 2 215 | 1 581 | 658 | 970 | 852 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 050 | 1 050 | 1 050 | ||||
| Creditors | 9 839 | 7 964 | 8 294 | 2 036 | ||||
| Fixed Assets | 487 | 325 | 163 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 1 727 | 1 256 | 495 | 2 018 | 1 900 | 1 357 | 2 790 | 1 985 |
| Total Assets Less Current Liabilities | 2 215 | 1 581 | 658 | 970 | 1 902 | 1 359 | 2 792 | 1 987 |
| Average Number Employees During Period | 2 | 2 | ||||||
| Accruals Deferred Income Within One Year | 1 000 | 1 000 | 1 050 | 1 050 | ||||
| Creditors Due Within One Year | 13 500 | 22 132 | 30 537 | 9 307 | 9 839 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Accruals Deferred Income | 1 050 | 1 050 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Tangible Fixed Assets Additions | 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | 650 | 650 | 650 | ||||
| Tangible Fixed Assets Depreciation | 163 | 325 | 487 | 648 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 163 | 162 | 162 | 161 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Due Within One Year | 12 500 | 20 732 | 28 487 | 9 307 | ||||
| Trade Creditors Within One Year | 400 | 1 000 | ||||||
Role: Director
Appointed: 19 October 2011
Latest update: 20 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 30 November 2020 |
| Confirmation statement last made up date | 19 October 2019 |
| Annual Accounts 3 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-19 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 3 September 2013 |
| Annual Accounts 09 September 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 09 September 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 14 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 14 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
(1 page)