Natalie Pinkham Ltd
5a Bear Lane SE1 0UH Southwark
Number: 07886733
Incorporation date: 2011-12-20
Dissolution date: 2019-04-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Natalie Pinkham came into being in 2011 as a company enlisted under no 07886733, located at SE1 0UH Southwark at 5a Bear Lane. This firm's last known status was dissolved. Natalie Pinkham had been operating in this business field for at least 8 years.
Natalie P. was this specific firm's director, assigned this position on Tuesday 20th December 2011.
Natalie P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 |
| Currency | ||||||
| Net Worth | 93 191 | 109 352 | 122 972 | 116 051 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 93 202 | 79 466 | 95 886 | 88 724 | ||
| Cash Bank On Hand | 88 724 | 5 516 | 6 368 | |||
| Current Assets | 147 994 | 150 449 | 156 637 | 147 854 | 93 495 | 6 368 |
| Debtors | 54 792 | 70 983 | 60 751 | 59 130 | 87 979 | |
| Other Debtors | 57 450 | 87 979 | ||||
| Property Plant Equipment | 739 | 370 | ||||
| Tangible Fixed Assets | 233 | 1 108 | 739 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 93 190 | 109 351 | 122 971 | 116 050 | ||
| Shareholder Funds | 93 191 | 109 352 | 122 972 | 116 051 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 28 543 | 57 450 | 87 979 | 9 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 111 707 | 90 529 | 43 796 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 800 | 60 000 | 131 784 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 107 | 1 477 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 32 542 | 12 061 | 3 001 | |||
| Creditors Due Within One Year | 54 803 | 41 330 | 34 773 | 32 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 370 | ||||
| Net Current Assets Liabilities | 93 191 | 109 119 | 121 864 | 115 312 | 81 434 | 3 367 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 3 275 | 2 850 | 2 859 | |||
| Other Taxation Social Security Payable | 29 166 | 9 211 | 142 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 477 | 1 477 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 244 | |||||
| Tangible Fixed Assets Cost Or Valuation | 233 | 1 477 | ||||
| Tangible Fixed Assets Depreciation | 369 | 738 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 369 | 369 | ||||
| Total Assets Less Current Liabilities | 93 191 | 109 352 | 122 972 | 116 051 | 81 804 | 3 367 |
| Trade Creditors Trade Payables | 101 | |||||
| Trade Debtors Trade Receivables | 1 680 | |||||
| Advances Credits Directors | 40 542 | 34 215 | 28 543 | 57 450 | ||
| Advances Credits Made In Period Directors | 75 673 | 76 328 | ||||
| Advances Credits Repaid In Period Directors | 82 000 | 82 000 | ||||
Role: Director
Appointed: 20 December 2011
Latest update: 25 March 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 03 January 2019 |
| Confirmation statement last made up date | 20 December 2017 |
| Annual Accounts 23 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 September 2013 |
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Cliffe Hill House 22-26 Nottingham Road Stapleford
NG9 8AA
Nottingham
Cliffe Hill House 22 - 26 Nottingham Road Stapleford
NG9 8AA
Nottingham
Cliffe Hill House 22 - 26 Nottingham Road Stapleford
NG9 8AA
Nottingham