Nascent (poole) Ltd
Overdene House 49 Church Street RG7 5BX Theale
Number: 07493209
Incorporation date: 2011-01-14
Dissolution date: 2015-09-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2011 is the year of the beginning of Nascent (poole) Limited, a company which was situated at Overdene House, 49 Church Street, Theale. The company was created on Fri, 14th Jan 2011. The firm registration number was 07493209 and the zip code was RG7 5BX. It had been operating on the British market for approximately 4 years up until Tue, 1st Sep 2015.
Robert H. was this specific enterprise's director, appointed in 2011 in January.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 135 | 3 442 | 2 446 |
| Balance Sheet | ||||
| Cash Bank In Hand | 100 | 8 075 | 9 721 | 4 445 |
| Current Assets | 100 | 10 952 | 9 721 | |
| Debtors | 2 877 | |||
| Tangible Fixed Assets | 1 992 | 996 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 35 | 3 342 | 2 346 | |
| Shareholder Funds | 100 | 135 | 3 442 | 2 446 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 12 809 | 7 275 | 1 999 | |
| Net Current Assets Liabilities | 100 | -1 857 | 2 446 | 2 446 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 987 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 987 | 2 987 | ||
| Tangible Fixed Assets Depreciation | 995 | 1 991 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 995 | 996 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 991 | |||
| Tangible Fixed Assets Disposals | 2 987 | |||
| Total Assets Less Current Liabilities | 100 | 135 | 3 442 | 2 446 |
| Advances Credits Directors | 2 877 | |||
| Advances Credits Made In Period Directors | 2 877 | |||
Role: Director
Appointed: 14 January 2011
Latest update: 3 February 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 11 February 2015 |
| Return last made up date | 14 January 2014 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 12 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 12 March 2013 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
