Horwood Avenue Pre-school Playgroup Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 08158563
Incorporation date: 2012-07-26
Dissolution date: 2016-03-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Horwood Avenue Pre-school Playgroup started conducting its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08158563. This company's registered office was registered in Derby at Vicarage Corner House. This Horwood Avenue Pre-school Playgroup Limited company had been in this business field for at least 4 years.
The directors were as follow: Susan C. assigned this position 12 years ago and Susan R. assigned this position on 2012-07-26.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 |
| Currency | GBP | GBP |
| Net Worth | 159 | -4 361 |
| Balance Sheet | ||
| Cash Bank In Hand | 11 311 | 158 |
| Current Assets | 19 655 | 333 |
| Debtors | 8 344 | 175 |
| Net Assets Liabilities Including Pension Asset Liability | 159 | -4 361 |
| Tangible Fixed Assets | 337 | 253 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 14 059 | -4 461 |
| Shareholder Funds | 159 | -4 361 |
| Other Financial Data | ||
| Total Fixed Assets Additions | 450 | |
| Total Fixed Assets Cost Or Valuation | 450 | 450 |
| Total Fixed Assets Depreciation | 113 | 197 |
| Total Fixed Assets Depreciation Charge In Period | 113 | 84 |
| Creditors Due Within One Year Total Current Liabilities | 5 833 | 4 947 |
| Fixed Assets | 337 | 253 |
| Net Current Assets Liabilities | -178 | -4 614 |
| Tangible Fixed Assets Additions | 450 | |
| Tangible Fixed Assets Cost Or Valuation | 450 | 450 |
| Tangible Fixed Assets Depreciation | 113 | 197 |
| Tangible Fixed Assets Depreciation Charge For Period | 113 | 84 |
| Total Assets Less Current Liabilities | 159 | -4 361 |
Role: Director
Appointed: 26 July 2012
Latest update: 22 October 2023
Role: Director
Appointed: 26 July 2012
Latest update: 22 October 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 23 August 2015 |
| Return last made up date | 26 July 2014 |
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