Katrina Elizabeth Ltd
Castlewood House 77-91 New Oxford Street WC1A 1DG London
Number: 06913977
Incorporation date: 2009-05-22
Dissolution date: 2020-02-08
End of financial year: 28 January
Category: Private Limited Company
Status: Dissolved
Registered at Castlewood House 77-91, London WC1A 1DG Katrina Elizabeth Limited was classified as a Private Limited Company with 06913977 Companies House Reg No. This firm was launched on May 22, 2009. Katrina Elizabeth Limited had been prospering on the market for at least 11 years.
The following company was managed by an individual managing director: Katrina S. who was maintaining it for 11 years.
Katrina S. was the individual with significant control over this firm.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-01-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 193 534 | 212 024 | 106 647 | 133 383 | 51 487 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 90 044 | 90 598 | 131 812 | |||||
| Current Assets | 223 550 | 220 700 | 122 882 | 162 211 | 67 155 | 90 044 | ||
| Net Assets Liabilities | 80 166 | 121 999 | ||||||
| Cash Bank In Hand | 223 549 | 220 699 | 122 882 | 96 149 | ||||
| Debtors | 1 | 1 | 0 | 66 062 | 13 098 | |||
| Net Assets Liabilities Including Pension Asset Liability | 193 534 | 212 024 | 106 647 | 133 383 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 193 533 | 212 023 | 106 646 | 133 382 | 51 486 | |||
| Shareholder Funds | 193 534 | 212 024 | 106 647 | 133 383 | 51 487 | |||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 8 000 | 2 550 | 1 200 | |||||
| Total Fixed Assets Cost Or Valuation | 0 | 8 000 | 10 550 | 11 750 | ||||
| Average Number Employees During Period | -1 | -1 | 1 | |||||
| Creditors | 28 618 | 30 190 | 26 582 | 9 813 | ||||
| Equity Securities Held | 16 150 | -16 900 | ||||||
| Fixed Assets | 0 | 8 000 | 10 550 | 11 750 | 12 950 | 14 350 | ||
| Investments | 16 150 | |||||||
| Investments Fixed Assets | 14 350 | 16 150 | ||||||
| Net Current Assets Liabilities | 193 534 | 204 024 | 96 097 | 121 633 | 38 537 | 59 855 | 64 016 | 131 812 |
| Other Investments Other Than Loans | 14 350 | 16 150 | ||||||
| Taxation Social Security Payable | 29 774 | 26 582 | 9 813 | |||||
| Total Assets Less Current Liabilities | 193 534 | 212 024 | 106 647 | 133 383 | 51 487 | 74 205 | 80 166 | 131 812 |
| Trade Creditors Trade Payables | 416 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 30 016 | 16 676 | 26 785 | 40 578 | ||||
| Total Fixed Asset Investments Additions | 8 000 | 2 550 | 1 200 | |||||
| Total Fixed Asset Investments Cost Or Valuation | 0 | 8 000 | 10 550 | 11 750 | ||||
| Total Investments Fixed Assets | 0 | 8 000 | 10 550 | 11 750 | ||||
| Cash Bank | 96 149 | 54 057 | ||||||
| Creditors Due Within One Year | 40 578 | 28 618 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
Role: Director
Appointed: 22 May 2009
Latest update: 11 February 2024
| Account next due date | 28 October 2020 |
| Account last made up date | 28 January 2019 |
| Confirmation statement next due date | 05 June 2019 |
| Confirmation statement last made up date | 22 May 2018 |
| Annual Accounts 20 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 January 2019 |
(1 page)