Line 49 Ltd
C/o Jones Giles & Clay The Maltings CF24 5EZ Cardiff
Number: 08901637
Incorporation date: 2014-02-19
Dissolution date: 2023-05-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at C/o Jones Giles & Clay, Cardiff CF24 5EZ Line 49 Limited was classified as a Private Limited Company and issued a 08901637 Companies House Reg No. It had been started ten years ago before was dissolved on 2023-05-07.
The firm was supervised by one director: James B. who was overseeing it for nine years.
James B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-11-30 |
| Currency | |||||||
| Net Worth | 19 199 | 35 368 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 38 484 | 48 498 | |||||
| Cash Bank On Hand | 79 550 | 74 632 | 99 552 | 123 178 | 167 224 | ||
| Current Assets | 41 484 | 60 498 | 82 550 | 97 474 | 109 452 | 129 778 | 167 471 |
| Debtors | 3 000 | 12 000 | 3 000 | 22 842 | 9 900 | 6 600 | 247 |
| Tangible Fixed Assets | 877 | 439 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 19 099 | 35 268 | |||||
| Shareholder Funds | 19 199 | 35 368 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 208 | 529 | 1 345 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 321 | 816 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 315 | 1 315 | 1 315 | 1 315 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 25 569 | 27 730 | 27 154 | 25 326 | 26 567 | 26 079 | |
| Creditors Due Within One Year | 23 162 | 25 569 | |||||
| Fixed Assets | 439 | ||||||
| Net Current Assets Liabilities | 18 322 | 34 929 | 54 820 | 70 320 | 84 126 | 103 211 | 141 392 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 315 | 1 315 | 1 315 | 1 315 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 315 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 315 | ||||||
| Tangible Fixed Assets Depreciation | 438 | 876 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | 438 | |||||
| Total Assets Less Current Liabilities | 19 199 | 35 368 | 54 820 | 70 320 | 84 126 | 103 211 | 141 392 |
Role: Director
Appointed: 19 February 2014
Latest update: 17 June 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 02 April 2021 |
| Confirmation statement last made up date | 19 February 2020 |
| Annual Accounts 6th November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 April 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 6th November 2015 |
| Annual Accounts 13th April 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 13th April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 30 November 2020 |
(2 pages)
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