Larkins It Ltd
29 Devizes Road Swindon SN1 4BG Wiltshire
Number: 06467511
Incorporation date: 2008-01-08
Dissolution date: 2022-05-31
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06467511 16 years ago, Larkins It Limited had been a private limited company until 31st May 2022 - the day it was formally closed. The business latest office address was 29 Devizes Road, Swindon Wiltshire.
Edward L. was the company's managing director, arranged to perform management duties in 2008 in January.
Edward L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 760 | 3 855 | 3 046 | 1 743 | 1 365 | 197 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 909 | 3 768 | 4 664 | 1 969 | 6 717 | 321 | |||||
| Cash Bank On Hand | 321 | 3 715 | 6 357 | 10 664 | 15 595 | 19 693 | |||||
| Current Assets | 13 048 | 7 254 | 4 700 | 5 800 | 6 753 | 3 843 | 6 521 | 10 026 | 14 459 | 19 402 | 20 661 |
| Debtors | 9 139 | 3 486 | 36 | 3 831 | 36 | 3 522 | 2 806 | 3 669 | 3 795 | 3 807 | 968 |
| Other Debtors | 72 | 46 | 46 | 48 | 48 | 968 | |||||
| Property Plant Equipment | 89 | 60 | 30 | ||||||||
| Tangible Fixed Assets | 252 | 0 | 119 | 89 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 760 | 3 855 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 759 | 3 854 | 2 946 | 1 643 | 1 265 | 97 | |||||
| Shareholder Funds | 7 760 | 3 855 | 3 046 | 1 743 | 1 365 | 197 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 1 188 | 1 218 | 1 248 | 1 248 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 3 735 | 5 077 | 5 962 | 6 821 | 7 608 | 6 916 | |||||
| Creditors Due Within One Year | 3 399 | 1 654 | 4 057 | 5 507 | 3 735 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 30 | 30 | ||||||||
| Net Current Assets Liabilities | 7 508 | 3 855 | 3 046 | 1 743 | 1 246 | 108 | 1 444 | 4 064 | 7 638 | 11 794 | 13 745 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 3 590 | 4 403 | 5 137 | 5 771 | 6 467 | 6 390 | |||||
| Other Taxation Social Security Payable | 145 | 674 | 825 | 1 050 | 1 141 | 526 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 3 544 | 4 156 | 1 951 | ||||||||
| Property Plant Equipment Gross Cost | 1 248 | 1 248 | 1 248 | 1 248 | 1 248 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 149 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | 1 099 | 1 099 | 1 099 | 1 248 | ||||||
| Tangible Fixed Assets Depreciation | 847 | 1 099 | 1 099 | 1 099 | 1 129 | 1 159 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 | 30 | |||||||||
| Total Assets Less Current Liabilities | 7 760 | 3 855 | 3 046 | 1 743 | 1 365 | 197 | 1 504 | 4 094 | 7 638 | 11 794 | 13 745 |
| Trade Debtors Trade Receivables | 3 450 | 2 760 | 3 623 | 3 747 | 3 759 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 540 | 3 399 | |||||||||
| Fixed Assets | 252 | 0 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 252 | ||||||||||
Role: Director
Appointed: 08 January 2008
Latest update: 3 November 2022
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 22 January 2022 |
| Confirmation statement last made up date | 08 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 11 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 11 October 2013 |
| Annual Accounts 29 October 2014 | |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 23 October 2015 | |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 14 October 2016 | |
| Date Approval Accounts | 14 October 2016 |
(8 pages)