Peace Of Mind (UK) Limited in Bristol, BS3 2ST

Description

Data updated on: 08-05-2018

Peace Of Mind (UK) came into being in 2003 as a company enlisted under no 04651027, located at BS3 2ST Bristol at Suite 1, Liberty House. Its last known status was dissolved. Peace Of Mind (UK) had been on the market for at least fifteen years.

The following firm had a single director: Mark C. who was administering it for fifteen years.

Executives who had significant control over the firm were: Mark C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Allyson C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 173	-95 847	-118 348	-118 348	-118 348

Balance Sheet
Cash Bank In Hand	1 501	715	497
Current Assets	5 388	3 568	2 241	1 495	1 495	1 495
Debtors	122	208	249
Intangible Fixed Assets	6 600	3 300
Stocks Inventory	3 765	2 645	1 495	1 495	1 495
Tangible Fixed Assets	703	526	394	394	394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-73 273	-95 947	-118 448	-118 448	-118 448
Shareholder Funds	-73 173	-95 847	-118 348	-118 348	-118 348

Other Financial Data
Creditors					120 237	120 237
Creditors Due Within One Year	85 864	103 241	120 983	120 237	120 237
Fixed Assets	7 303	3 826	394	394	394	394
Intangible Fixed Assets Aggregate Amortisation Impairment	26 400	29 700	33 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	-80 476	-99 673	-118 742	-118 742	-118 742	-118 742
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 991	2 991	2 991	2 991
Tangible Fixed Assets Depreciation	2 288	2 465	2 597	2 597
Tangible Fixed Assets Depreciation Charged In Period		177	132
Total Assets Less Current Liabilities	-73 173	-95 847	-118 348	-118 348	-118 348	-118 348