Health And Safety (UK) Limited
9a Leicester Road Blaby LE8 4GR Leicester
Number: 09662815
Incorporation date: 2015-06-30
Dissolution date: 2021-12-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The company was situated in Leicester under the ID 09662815. The company was started in 2015. The office of this company was situated at 9a Leicester Road Blaby. The area code for this location is LE8 4GR. This enterprise was dissolved on Tuesday 7th December 2021, which means it had been in business for 6 years.
This business was directed by 1 managing director: Rebecca B., who was appointed in June 2015.
Rebecca B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Net Worth | 9 678 | 9 934 | |||
| Balance Sheet | |||||
| Current Assets | 21 720 | 13 259 | 40 951 | 49 992 | 63 050 |
| Net Assets Liabilities | 9 934 | 27 331 | 31 794 | 41 843 | |
| Cash Bank In Hand | 16 586 | ||||
| Debtors | 5 134 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 678 | 9 934 | |||
| Tangible Fixed Assets | 187 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 9 578 | ||||
| Shareholder Funds | 9 678 | 9 934 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |||
| Creditors | 3 465 | 13 730 | 18 093 | 21 878 | |
| Fixed Assets | 187 | 140 | 1 110 | 895 | 671 |
| Net Current Assets Liabilities | 9 491 | 9 794 | 27 221 | 31 899 | 41 172 |
| Total Assets Less Current Liabilities | 9 678 | 9 934 | 28 331 | 32 794 | 41 843 |
| Advances Credits Directors | 365 | 9 605 | 16 506 | ||
| Advances Credits Made In Period Directors | 9 240 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors Due Within One Year | 12 229 | 3 465 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||
| Tangible Fixed Assets Depreciation | 63 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||
Role: Director
Appointed: 30 June 2015
Latest update: 24 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 July 2021 |
| Confirmation statement last made up date | 30 June 2020 |
| Annual Accounts 27 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-30 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
(1 page)