Hardiman Leisure Limited
Suite 22 The Quadrant 99 Parkway Avenue S9 4WG Sheffield
Number: 07782348
Incorporation date: 2011-09-21
Dissolution date: 2016-01-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Sheffield under the following Company Registration No.: 07782348. It was established in 2011. The headquarters of this firm was situated at Suite 22 The Quadrant 99 Parkway Avenue. The area code for this address is S9 4WG. The enterprise was dissolved in 2016, meaning it had been in business for five years.
The directors included: Alan H. selected to lead the company in 2011 and Wendy H. selected to lead the company on 2011-09-21.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 |
| Currency | ||
| Net Worth | -11 705 | -4 860 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 186 | 2 972 |
| Current Assets | 7 303 | 12 344 |
| Debtors | 4 102 | 7 714 |
| Net Assets Liabilities Including Pension Asset Liability | -11 705 | -4 860 |
| Stocks Inventory | 2 015 | 1 658 |
| Tangible Fixed Assets | 309 | 247 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -11 805 | -4 960 |
| Shareholder Funds | -11 705 | -4 860 |
| Other Financial Data | ||
| Accruals Deferred Income | 471 | 448 |
| Creditors Due After One Year | 19 170 | |
| Creditors Due Within One Year | 19 170 | 17 614 |
| Fixed Assets | 309 | 247 |
| Net Current Assets Liabilities | 7 627 | -4 659 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 324 | 611 |
| Tangible Fixed Assets Additions | 386 | |
| Tangible Fixed Assets Cost Or Valuation | 386 | 386 |
| Tangible Fixed Assets Depreciation | 77 | 139 |
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 62 |
| Total Assets Less Current Liabilities | 7 936 | -4 412 |
Role: Corporate Secretary
Appointed: 21 September 2011
Address: 99 Parkwayavenue, Sheffield, S9 4NG, England
Latest update: 5 October 2023
Role: Director
Appointed: 21 September 2011
Latest update: 5 October 2023
Role: Director
Appointed: 21 September 2011
Latest update: 5 October 2023
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 19 October 2014 |
| Return last made up date | 21 September 2013 |
| Annual Accounts 11 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-21 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 11 June 2013 |
| Annual Accounts 20 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 November 2014 |
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