Iberia Biomass Holdings Ltd
Palladium House 1-4 Argyll Street W1F 7LD London
Number: 08056900
Incorporation date: 2012-05-03
Dissolution date: 2018-09-04
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
The business was registered in London under the following Company Registration No.: 08056900. This company was started in 2012. The headquarters of the company was situated at Palladium House 1-4 Argyll Street. The postal code is W1F 7LD. This enterprise was formally closed in 2018, which means it had been active for six years.
Adrian R. was the enterprise's director, chosen to lead the company in 2012.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2017-05-30 |
| Currency | |||||
| Net Worth | 342 207 | 150 796 | -3 137 804 | -2 881 968 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 91 | 6 | |||
| Current Assets | 342 206 | 191 262 | 72 287 | 6 691 | 6 606 |
| Debtors | 342 206 | 98 971 | 6 599 | 6 600 | 6 600 |
| Net Assets Liabilities | -2 881 968 | -3 171 069 | |||
| Property Plant Equipment | 174 869 | 116 579 | |||
| Cash Bank In Hand | 84 247 | 57 644 | 91 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 150 796 | -3 137 804 | -2 881 968 | |
| Tangible Fixed Assets | 85 633 | 233 158 | 174 869 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 342 197 | -196 412 | -4 025 012 | -4 369 176 | |
| Shareholder Funds | 342 207 | 150 796 | -3 137 804 | -2 881 968 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 578 | 174 868 | |||
| Average Number Employees During Period | 3 | 3 | |||
| Balances Amounts Owed To Related Parties | 140 500 | 144 899 | |||
| Creditors | 1 571 248 | 1 738 610 | |||
| Fixed Assets | 1 | 2 558 222 | 233 158 | 174 869 | 116 579 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 290 | ||||
| Net Current Assets Liabilities | 342 206 | -336 032 | -1 957 543 | -1 564 557 | -1 732 004 |
| Property Plant Equipment Gross Cost | 291 447 | 291 447 | |||
| Total Assets Less Current Liabilities | 1 | 2 222 190 | -1 724 385 | -1 389 688 | -1 615 425 |
| Creditors Due After One Year | 2 071 394 | 1 413 419 | 1 492 280 | ||
| Creditors Due Within One Year | 527 294 | 2 029 830 | 1 571 248 | ||
| Current Asset Investments | 8 044 | 8 044 | |||
| Investments Fixed Assets | 1 | 2 472 589 | |||
| Number Shares Allotted | 10 | 1 000 | 1 000 | 1 002 | |
| Par Value Share | 1 | 0 | 0 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |
| Share Premium Account | 347 198 | 887 198 | 1 487 198 | ||
| Tangible Fixed Assets Additions | 85 633 | ||||
| Tangible Fixed Assets Cost Or Valuation | 85 633 | 2 764 036 | 2 764 036 | ||
| Tangible Fixed Assets Depreciation | 2 530 878 | 2 589 167 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 58 289 | ||||
Role: Secretary
Appointed: 09 November 2014
Latest update: 24 November 2023
Role: Director
Appointed: 03 May 2012
Latest update: 24 November 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 30 May 2017 |
| Confirmation statement next due date | 17 May 2019 |
| Confirmation statement last made up date | 03 May 2018 |
| Annual Accounts 27 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-03 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 18 May 2018 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-30 |
| Date Approval Accounts | 18 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-31 |
| End Date For Period Covered By Report | 2017-05-30 |
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