Meadowforth Ltd
Europa House Goldstone Villas BN3 3RQ Hove
Number: 04352399
Incorporation date: 2002-01-14
Dissolution date: 2020-10-27
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 04352399 22 years ago, Meadowforth Limited had been a private limited company until 27th October 2020 - the time it was formally closed. Its official office address was Europa House, Goldstone Villas Hove.
This limited company was overseen by just one director: Christopher D., who was formally appointed in January 2002.
Christopher D. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 81 | 14 926 | 281 | 51 | 82 | 4 964 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 35 639 | 37 207 | 45 433 | 8 589 | 13 625 | |||||
| Current Assets | 34 826 | 41 360 | 23 156 | 29 846 | 28 204 | 48 547 | 56 030 | 52 183 | 31 213 | 43 936 |
| Debtors | 17 799 | 1 448 | 6 926 | 28 340 | 12 915 | 12 908 | 18 823 | 6 750 | 22 624 | 30 311 |
| Net Assets Liabilities | 4 964 | 26 120 | 23 902 | 19 397 | 24 980 | |||||
| Other Debtors | 153 | 19 984 | 23 570 | |||||||
| Property Plant Equipment | 360 | 420 | 336 | 1 488 | ||||||
| Cash Bank In Hand | 17 027 | 39 912 | 16 230 | 1 506 | 15 289 | 35 639 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 81 | 14 926 | 281 | 51 | 82 | 4 964 | ||||
| Tangible Fixed Assets | 1 204 | 921 | 159 | 360 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 79 | 14 924 | 279 | 49 | 80 | 4 962 | ||||
| Shareholder Funds | 81 | 14 926 | 281 | 51 | 82 | 4 964 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 560 | 10 860 | 11 268 | 12 186 | 13 674 | |||||
| Corporation Tax Payable | 19 148 | 22 778 | 20 418 | |||||||
| Creditors | 43 871 | 30 250 | 28 553 | 13 021 | 18 956 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 408 | 918 | 1 488 | ||||||
| Net Current Assets Liabilities | 81 | 13 810 | -579 | -76 | 82 | 4 676 | 25 780 | 23 630 | 18 192 | 24 980 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 19 809 | 2 122 | 2 323 | 1 001 | 2 000 | |||||
| Other Taxation Social Security Payable | 4 914 | 5 350 | 26 230 | 12 020 | 16 956 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 920 | 11 280 | 11 604 | 13 674 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 72 | 80 | 64 | 283 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 360 | 324 | 2 070 | |||||||
| Total Assets Less Current Liabilities | 81 | 15 014 | 342 | 83 | 82 | 5 036 | 26 200 | 23 966 | 19 680 | 24 980 |
| Trade Debtors Trade Receivables | 12 755 | 18 823 | 6 750 | 2 640 | 6 741 | |||||
| Creditors Due Within One Year Total Current Liabilities | 34 745 | 27 550 | ||||||||
| Fixed Assets | 1 204 | 921 | 159 | 360 | ||||||
| Provisions For Liabilities Charges | 88 | 61 | 32 | 72 | ||||||
| Tangible Fixed Assets Additions | 1 806 | 479 | 540 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 095 | 9 901 | 10 380 | 10 380 | 10 380 | 10 920 | ||||
| Tangible Fixed Assets Depreciation | 8 095 | 8 697 | 9 459 | 10 221 | 10 380 | 10 560 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 602 | |||||||||
| Creditors Due Within One Year | 27 550 | 23 735 | 29 922 | 28 122 | 43 871 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 762 | 762 | 159 | 180 | ||||||
Role: Secretary
Appointed: 25 January 2002
Latest update: 29 September 2023
Role: Director
Appointed: 25 January 2002
Latest update: 29 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 25 February 2021 |
| Confirmation statement last made up date | 14 January 2020 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 11 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 2019-08-31 |
(7 pages)