Nutball Limited
1st Floor, Cromwell House 14 Fulwood Place WC1V 6HZ London
Number: 06387838
Incorporation date: 2007-10-02
Dissolution date: 2021-10-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm was situated in London with reg. no. 06387838. This company was registered in 2007. The office of the company was situated at 1st Floor, Cromwell House 14 Fulwood Place. The zip code for this location is WC1V 6HZ. This company was formally closed in 2021, meaning it had been in business for 14 years.
Andrew D. 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 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2017-04-30 |
| Currency | ||||||
| Net Worth | 844 755 | 881 367 | 1 031 003 | 1 138 425 | 1 346 937 | 1 502 208 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 19 459 | 19 869 | 140 811 | 135 042 | 32 468 | |
| Current Assets | 21 284 | 21 707 | 165 021 | 140 674 | 34 178 | 118 794 |
| Debtors | 1 825 | 1 838 | 24 210 | 5 632 | 1 710 | |
| Net Assets Liabilities Including Pension Asset Liability | 844 755 | 881 367 | 1 031 003 | 1 138 425 | 1 346 937 | 1 502 208 |
| Tangible Fixed Assets | 1 857 350 | 2 243 347 | 2 272 562 | 2 235 179 | 2 477 587 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 69 753 | 106 365 | 256 001 | 363 423 | 371 935 | |
| Shareholder Funds | 844 755 | 881 367 | 1 031 003 | 1 138 425 | 1 346 937 | 1 502 208 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 857 002 | 1 092 782 | 900 613 | 848 040 | 791 258 | 597 200 |
| Creditors Due Within One Year | 176 877 | 290 905 | 505 967 | 389 388 | 373 570 | 246 973 |
| Net Current Assets Liabilities | -155 593 | -269 198 | -340 946 | -248 714 | -339 392 | -128 179 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Revaluation Reserve | 775 000 | 775 000 | 775 000 | 775 000 | 975 000 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 387 834 | 34 728 | 32 617 | 42 408 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 859 800 | 2 247 634 | 2 272 562 | 2 235 179 | 2 477 587 | |
| Tangible Fixed Assets Depreciation | 2 450 | 4 287 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 837 | 510 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 797 | |||||
| Tangible Fixed Assets Disposals | 9 800 | 70 000 | ||||
| Total Assets Less Current Liabilities | 1 701 757 | 1 974 149 | 1 931 616 | 1 986 465 | 2 138 195 | 2 099 408 |
| Fixed Assets | 1 857 350 | 2 243 347 | 2 272 562 | 2 235 179 | 2 477 587 | 2 227 587 |
| Instalment Debts Due After5 Years | 699 952 | 654 114 | 601 530 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | 200 000 | |||||
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 16 October 2018 |
| Confirmation statement last made up date | 02 October 2017 |
| Annual Accounts 7 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts 30 January 2018 | |
| Date Approval Accounts | 30 January 2018 |
(1 page)
18 Hand Court
WC1V 6JF
Bloomsbury
Gorrie Whitson Limited
18 Hand Court
WC1V 6JF
Bloomsbury