Highfield News Ltd
Desai House 09-13 Holbrook Lane CV6 4AD Coventry
Number: 04516177
Incorporation date: 2002-08-21
Dissolution date: 2016-02-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The company was situated in Coventry with reg. no. 04516177. This firm was set up in the year 2002. The main office of this company was located at Desai House 09-13 Holbrook Lane. The area code for this address is CV6 4AD. This enterprise was officially closed in 2016, which means it had been in business for fourteen years.
The directors were as follow: Navin K. arranged to perform management duties in 2002 and Prembai K. arranged to perform management duties twenty two years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 26 392 | 28 438 | 30 390 | 4 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 544 | 9 084 | 4 743 | 5 |
| Current Assets | 64 544 | 48 714 | 44 862 | 5 |
| Debtors | 46 | |||
| Intangible Fixed Assets | 60 979 | 60 979 | ||
| Stocks Inventory | 54 000 | 39 630 | 40 073 | |
| Tangible Fixed Assets | 3 300 | 4 088 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 26 388 | 28 434 | 30 386 | |
| Shareholder Funds | 26 392 | 28 438 | 30 390 | 4 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 38 152 | 84 555 | 79 539 | 1 |
| Fixed Assets | 64 279 | 65 067 | ||
| Intangible Fixed Assets Additions | 60 979 | |||
| Intangible Fixed Assets Cost Or Valuation | 60 979 | 60 979 | ||
| Intangible Fixed Assets Disposals | 60 979 | |||
| Net Current Assets Liabilities | 26 392 | -35 841 | -34 677 | 4 |
| Number Shares Allotted | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 4 400 | 2 150 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 400 | 6 550 | ||
| Tangible Fixed Assets Depreciation | 1 100 | 2 462 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 1 362 | 512 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 974 | |||
| Tangible Fixed Assets Disposals | 6 550 | |||
| Total Assets Less Current Liabilities | 26 392 | 28 438 | 30 390 | 4 |
Role: Director
Appointed: 21 August 2002
Latest update: 24 April 2023
Role: Secretary
Appointed: 21 August 2002
Latest update: 24 April 2023
Role: Director
Appointed: 21 August 2002
Latest update: 24 April 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 18 September 2016 |
| Return last made up date | 21 August 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 28 April 2014 | |
| Date Approval Accounts | 28 April 2014 |
233 Highfield Road, Farnworth, Bolton
Highfield
Bolton
Greater Manchester
North West England
England
BL4 0NX
10
10
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