Office Professionals Ltd
Suite 24 Parker House Mansfield Road Derby DE21 4SZ Derbyshire
Number: 05131066
Incorporation date: 2004-05-18
Dissolution date: 2014-07-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Faxes:
Located in Suite 24 Parker House Mansfield Road, Derbyshire DE21 4SZ Office Professionals Limited was categorised as a Private Limited Company and issued a 05131066 registration number. This company was founded on 18th May 2004. Office Professionals Limited had been prospering in this business for at least 10 years.
The business was overseen by a solitary director: Gaynor B., who was assigned this position in May 2004.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -3 941 | -6 592 | -7 298 |
| Balance Sheet | |||
| Current Assets | 3 412 | 2 206 | 43 |
| Debtors | 3 412 | 2 206 | 43 |
| Net Assets Liabilities Including Pension Asset Liability | -3 941 | -6 592 | -7 298 |
| Tangible Fixed Assets | 1 106 | 1 106 | 500 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -3 942 | -6 593 | -7 299 |
| Shareholder Funds | -3 941 | -6 592 | -7 298 |
| Other Financial Data | |||
| Creditors Due After One Year | 783 | ||
| Creditors Due Within One Year | 8 459 | 9 121 | 7 841 |
| Fixed Assets | 1 106 | 1 106 | 500 |
| Net Current Assets Liabilities | -5 047 | -6 915 | -7 798 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 15 428 | 16 534 | 928 |
| Tangible Fixed Assets Depreciation | 14 322 | 15 428 | 428 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 106 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 000 | ||
| Tangible Fixed Assets Disposals | 15 000 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 106 | -606 | |
| Total Assets Less Current Liabilities | -3 941 | -5 809 | -7 298 |
Role: Director
Appointed: 18 May 2004
Latest update: 5 June 2023
Role: Secretary
Appointed: 18 May 2004
Latest update: 5 June 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 15 June 2014 |
| Return last made up date | 18 May 2013 |
| Annual Accounts 08 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 08 February 2013 |
| Annual Accounts 23 June 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 23 June 2013 |
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