Ladderbox Uk Limited in Wimborne, BH21 7RG

Description

Data updated on: 09-02-2022

This particular company was located in Wimborne under the following Company Registration No.: 05172756. The company was registered in the year 2004. The office of this firm was located at 12 Haviland Road Ferndown Industrial Estate. The zip code is BH21 7RG. The enterprise was formally closed in 2021, meaning it had been in business for seventeen years.

Robert H. and Geoffrey H. were the firm's directors and were managing the company from 2012 to 2021.

Geoffrey H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-106 502	-128 830	-135 865	-139 965	-139 965	-139 965

Balance Sheet
Cash Bank In Hand	21	21
Current Assets	762	382	4 386	286		286	286	286	286	286
Debtors	466	161	286	286	286	286
Intangible Fixed Assets	10 145	10 145	10 145	10 145	10 145	10 145
Net Assets Liabilities						-139 965	-139 965	-139 965	-139 965	-139 965
Net Assets Liabilities Including Pension Asset Liability	-106 502	-128 929	-135 865	-139 965	-139 965	-139 965
Stocks Inventory	200	200	4 100
Tangible Fixed Assets	4 756	3 824	3 058	3 058	3 058	3 058

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-106 503	-128 930	-135 965	-140 065	-140 065	-140 065
Shareholder Funds	-106 502	-128 830	-135 865	-139 965	-139 965	-139 965

Other Financial Data
Creditors						40 000	40 000	40 000	40 000	40 000
Creditors Due After One Year	40 000	40 000	40 000	40 000	40 000	40 000
Creditors Due Within One Year	82 165	103 181	113 454	113 454	113 454	113 454
Fixed Assets	14 901	13 969	13 203	13 203	13 203	13 203	13 203	13 203	13 203	13 203
Intangible Fixed Assets Cost Or Valuation	10 145	10 145	10 145	10 145	10 145
Net Current Assets Liabilities	-81 403	-102 898	-109 068	-113 168	-113 168	-113 168	-113 168	-113 168	-113 168	-113 168
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	75
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		58
Tangible Fixed Assets Cost Or Valuation	14 678	14 736	14 736	14 736	14 736
Tangible Fixed Assets Depreciation	9 922	10 912	11 678	11 678	11 678
Tangible Fixed Assets Depreciation Charged In Period		990	766
Total Assets Less Current Liabilities	-66 502	-88 830	-95 865	-99 965	-99 965	-99 965	-99 965	-99 965	-99 965	-99 965
Average Number Employees During Period										1

Company staff

Bh21 Ltd

Role: Corporate Secretary

Appointed: 06 November 2012

Address: Wimborne, Dorset, BH21 7RG, England

Latest update: 24 March 2024

Robert H.

Role: Director

Appointed: 06 November 2012

Latest update: 24 March 2024

Geoffrey H.

Role: Director

Appointed: 07 July 2004

Latest update: 24 March 2024

People with significant control

Geoffrey H.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	31 May 2014
Annual Accounts 29 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	29 April 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 December 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Ladderbox Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bh21 Ltd

Robert H.

Geoffrey H.

Zenaida D.

Jamie H.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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