Part-time Book-keeping Ltd
Granville Hall Granville Road LE1 7RU Leicester
Number: 08075562
Incorporation date: 2012-05-18
Dissolution date: 2020-12-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08075562 12 years ago, Part-time Book-keeping Limited had been a private limited company until Tue, 22nd Dec 2020 - the date it was dissolved. The company's official registration address was Granville Hall, Granville Road Leicester.
This firm had 1 director: Fiona K., who was designated to this position on Fri, 18th May 2012.
Fiona K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 289 | 371 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 162 | 46 | ||||
| Cash Bank On Hand | 46 | 19 | 2 521 | 206 | 930 | |
| Current Assets | 6 623 | 5 549 | 3 411 | 5 821 | 3 471 | 4 179 |
| Debtors | 5 461 | 5 503 | 3 392 | 3 300 | 3 265 | 3 249 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 287 | 369 | ||||
| Shareholder Funds | 289 | 371 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 5 178 | 3 021 | 5 781 | 10 864 | 4 543 | |
| Creditors Due Within One Year | 6 334 | 5 178 | ||||
| Net Current Assets Liabilities | 289 | 371 | 390 | 40 | -7 393 | -364 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 5 157 | 2 995 | 5 760 | 10 864 | 4 543 | |
| Other Taxation Social Security Payable | 21 | 26 | 21 | |||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Total Assets Less Current Liabilities | 289 | 371 | 390 | 40 | -7 393 | -364 |
| Trade Debtors Trade Receivables | 5 503 | 3 392 | 3 300 | 3 265 | 3 249 | |
Role: Director
Appointed: 18 May 2012
Latest update: 17 February 2024
Role: Secretary
Appointed: 18 May 2012
Latest update: 17 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 01 June 2021 |
| Confirmation statement last made up date | 18 May 2020 |
| Annual Accounts 16 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 May 2016 |
| 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 | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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