London Guildhall College Limited
The Generator Business Centre 95 Miles Road CR4 3FH Mitcham
Number: 04705422
Incorporation date: 2003-03-20
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2003 is the year of the establishment of London Guildhall College Ltd, a firm which was located at The Generator Business Centre, 95 Miles Road in Mitcham. The company was started on 2003-03-20. Its Companies House Registration Number was 04705422 and its post code was CR4 3FH. This firm had been on the British market for approximately 17 years until 2020-09-22.
This specific limited company was managed by 1 director: S.M.A S. who was maintaining it for ten years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -112 215 | -70 145 | -45 711 | 27 334 | -11 977 | 38 781 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 860 | 3 058 | 342 | 9 418 | 1 090 | 441 |
| Current Assets | 14 360 | 12 058 | 11 464 | 36 318 | 13 162 | 31 801 |
| Debtors | 10 500 | 9 000 | 11 122 | 26 900 | 12 073 | 31 360 |
| Net Assets Liabilities Including Pension Asset Liability | -112 215 | -70 145 | -45 711 | 27 334 | 38 891 | 38 781 |
| Tangible Fixed Assets | 21 190 | 20 553 | 20 012 | 19 944 | 19 495 | 21 449 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 12 000 | 12 000 | 12 600 |
| Profit Loss Account Reserve | -113 215 | -71 145 | -46 711 | 15 333 | 26 891 | 26 181 |
| Shareholder Funds | -112 215 | -70 145 | -45 711 | 27 334 | -11 977 | 38 781 |
| Other Financial Data | ||||||
| Bank Borrowings Overdrafts | 95 704 | 45 704 | ||||
| Creditors Due After One Year | 115 362 | 76 962 | 49 307 | |||
| Creditors Due Within One Year | 32 403 | 25 794 | 27 880 | 28 929 | 23 465 | 14 469 |
| Fixed Assets | 21 190 | 20 553 | 20 012 | 19 944 | 19 495 | 21 449 |
| Net Current Assets Liabilities | -18 043 | -13 736 | -65 723 | 7 390 | 19 397 | 17 332 |
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Other Creditors After One Year | 19 658 | 31 258 | ||||
| Other Creditors Due Within One Year | 22 735 | 24 794 | ||||
| Par Value Share | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 393 | 2 750 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 190 | 21 190 | 29 975 | 30 368 | 30 368 | 33 118 |
| Tangible Fixed Assets Depreciation | 637 | 9 963 | 10 424 | 10 874 | 11 669 | |
| Tangible Fixed Assets Depreciation Charged In Period | 637 | 541 | 461 | 449 | 795 | |
| Total Assets Less Current Liabilities | 3 147 | 6 817 | -45 711 | 27 333 | 38 891 | 38 781 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Taxation Social Security Due Within One Year | 9 668 | 1 000 | ||||
Role: Director
Appointed: 15 November 2010
Latest update: 21 September 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 26 March 2017 |
| Return last made up date | 12 March 2016 |
| Annual Accounts 26 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 26 May 2013 |
| Annual Accounts 26 February 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts 16 February 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16 February 2017 |
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