Mrs R's Limited
9 Bicester Road HP19 9AG Aylesbury
Number: 06409237
Incorporation date: 2007-10-25
Dissolution date: 2023-12-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This business was registered in Aylesbury under the following Company Registration No.: 06409237. This firm was established in 2007. The headquarters of the firm was located at 9 Bicester Road . The area code is HP19 9AG. The enterprise was dissolved in 2023, which means it had been active for sixteen years.
Carolyne F. was this particular enterprise's director, appointed on 2022-02-07.
Carolyne F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||||||||
| Net Worth | 3 465 | 3 258 | 226 | 470 | 270 | 1 112 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 7 721 | 6 482 | 7 391 | 5 692 | 4 386 | 2 918 | 7 907 | 8 778 | 11 358 | 15 862 | 20 068 | 23 731 |
| Net Assets Liabilities | 1 112 | 3 456 | 155 | 462 | 986 | 3 837 | 47 315 | |||||
| Cash Bank In Hand | 3 563 | 2 208 | 3 591 | 1 209 | 50 | 50 | ||||||
| Debtors | 4 158 | 4 274 | 3 800 | 4 483 | 4 336 | 2 868 | ||||||
| Intangible Fixed Assets | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 465 | 3 258 | 226 | 470 | 270 | 1 112 | ||||||
| Tangible Fixed Assets | 20 097 | 37 224 | 31 779 | 29 102 | 27 898 | 30 437 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 464 | 3 257 | 225 | 469 | 269 | 1 111 | ||||||
| Shareholder Funds | 3 465 | 3 258 | 226 | 470 | 270 | 1 112 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||||
| Creditors | 69 743 | 67 954 | 68 976 | 59 736 | 70 411 | 70 462 | 71 046 | |||||
| Fixed Assets | 57 597 | 74 724 | 69 279 | 66 602 | 65 398 | 67 937 | 63 503 | 60 043 | 57 340 | 55 535 | 54 231 | |
| Net Current Assets Liabilities | -53 297 | -71 466 | -69 053 | -66 132 | -65 128 | -66 825 | 61 285 | 60 198 | 56 878 | 54 549 | 50 394 | 47 315 |
| Total Assets Less Current Liabilities | 4 300 | 3 258 | 226 | 470 | 270 | 1 112 | 2 218 | 155 | 8 962 | 986 | 3 837 | 47 315 |
| Creditors Due After One Year | 835 | |||||||||||
| Creditors Due Within One Year | 61 018 | 77 948 | 76 444 | 71 824 | 69 514 | 69 743 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 24 131 | 149 | 2 210 | 3 354 | 8 225 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 34 068 | 58 199 | 58 348 | 60 558 | 63 912 | 72 137 | ||||||
| Tangible Fixed Assets Depreciation | 13 971 | 20 975 | 26 569 | 31 456 | 36 014 | 41 700 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 004 | 5 594 | 4 887 | 4 558 | 5 686 | |||||||
Role: Director
Appointed: 07 February 2022
Latest update: 13 February 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 08 November 2023 |
| Confirmation statement last made up date | 25 October 2022 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 11 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts 28 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 28 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
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