Hugh Rooney Ltd
6 Causeway Close EN6 5HW Potters Bar
Number: 06246356
Incorporation date: 2007-05-14
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06246356 17 years ago, Hugh Rooney Limited had been a private limited company until 2023-07-18 - the day it was formally closed. The business official mailing address was 6 Causeway Close, Potters Bar.
Hugh R. was this firm's director, assigned to lead the company in 2007.
Hugh R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | ||||||
| Net Worth | 3 414 | 3 414 | 3 414 | 3 414 | 3 414 | |
| Balance Sheet | ||||||
| Debtors | 17 016 | 17 016 | 17 016 | 17 016 | 17 016 | 17 016 |
| Other Debtors | 18 275 | 18 275 | ||||
| Current Assets | 17 016 | 17 016 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 414 | 3 414 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 2 414 | 2 414 | 2 414 | 2 414 | 2 414 | |
| Shareholder Funds | 3 414 | 3 414 | 3 414 | 3 414 | 3 414 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | |||||
| Creditors | 13 602 | 13 602 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 1 657 | 1 657 | ||||
| Other Taxation Social Security Payable | 4 208 | 4 208 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 700 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Cost Or Valuation | 3 700 | 3 700 | ||||
| Tangible Fixed Assets Depreciation | 3 700 | 3 700 | ||||
| Total Assets | 17 016 | 17 016 | 17 016 | |||
| Total Creditors | 13 602 | 13 602 | 13 602 | |||
| Total Liabilities | 17 016 | 17 016 | 17 016 | 17 016 | ||
| Trade Creditors Trade Payables | 7 737 | 7 737 | ||||
| Trade Debtors Trade Receivables | -1 259 | -1 259 | ||||
| Creditors Due Within One Year | 13 602 | 13 602 | ||||
| Net Current Assets Liabilities | 3 414 | 3 414 | ||||
| Total Assets Less Current Liabilities | 3 414 | 3 414 | ||||
Role: Secretary
Appointed: 14 May 2007
Latest update: 20 September 2023
Role: Director
Appointed: 14 May 2007
Latest update: 20 September 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 01 May 2023 |
| Confirmation statement last made up date | 17 April 2022 |
| Annual Accounts 13 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| Date Approval Accounts | 13 May 2014 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-05-31 |
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