Riverside Bathrooms Limited
52 Lower Addiscoombe Rd Croydon CR0 6AA Surrey
Number: 04661627
Incorporation date: 2003-02-10
Dissolution date: 2022-04-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 04661627 21 years ago, Riverside Bathrooms Ltd had been a private limited company until 2022-04-05 - the date it was dissolved. The firm's last known office address was 52 Lower Addiscoombe Rd, Croydon Surrey.
The business was managed by 1 director: Craig B., who was designated to this position in February 2003.
Craig B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -32 689 | -30 447 | -27 739 | -35 761 | -41 064 | -42 115 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 715 | 2 082 | 8 714 | 4 131 | 122 | 3 351 | ||||
| Current Assets | 715 | 2 082 | 8 714 | 5 296 | 122 | 3 351 | 11 831 | 11 169 | 2 466 | |
| Intangible Fixed Assets | 1 050 | 525 | ||||||||
| Net Assets Liabilities | -42 115 | -37 263 | -37 942 | -45 216 | -42 924 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -32 689 | -30 447 | -41 064 | -42 115 | ||||||
| Stocks Inventory | 1 165 | |||||||||
| Tangible Fixed Assets | 12 146 | 9 109 | 6 832 | 5 123 | 3 843 | 15 895 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -32 690 | -30 448 | -27 740 | -35 762 | -41 065 | -42 116 | ||||
| Shareholder Funds | -32 689 | -30 447 | -27 739 | -35 761 | -41 064 | -42 115 | ||||
| Other Financial Data | ||||||||||
| Creditors | 6 826 | 6 826 | 3 551 | 277 | 42 924 | |||||
| Creditors Due After One Year | 6 826 | |||||||||
| Creditors Due Within One Year | 42 163 | 43 285 | 46 180 | 45 029 | 54 535 | |||||
| Fixed Assets | 13 196 | 9 634 | 6 832 | 5 123 | 3 843 | 15 895 | 11 922 | 8 942 | 6 707 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 200 | 4 725 | 5 250 | 5 250 | 5 250 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 525 | 525 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 250 | 5 250 | 5 250 | 5 250 | 5 250 | |||||
| Net Current Assets Liabilities | -45 885 | -40 081 | -34 571 | -40 884 | -44 907 | -51 184 | -42 359 | -43 333 | -51 646 | -42 924 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 19 576 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 277 | 43 277 | 43 277 | 43 277 | 43 277 | 31 835 | ||||
| Tangible Fixed Assets Depreciation | 31 131 | 34 168 | 36 445 | 38 154 | 39 434 | 15 940 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 277 | 1 709 | 1 280 | 4 655 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 149 | |||||||||
| Tangible Fixed Assets Disposals | 31 018 | |||||||||
| Total Assets Less Current Liabilities | -32 689 | -30 447 | -27 739 | -35 761 | -41 064 | -35 289 | -30 437 | -34 391 | -44 939 | -42 924 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 46 600 | 42 163 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 037 | |||||||||
Role: Director
Appointed: 10 February 2003
Latest update: 22 March 2022
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 06 February 2022 |
| Confirmation statement last made up date | 23 January 2021 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 24 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 | 24 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 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 May 2020 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
(6 pages)