Steve Rosser Icare Limited
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 07989726
Incorporation date: 2012-03-14
Dissolution date: 2015-10-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the beginning of Steve Rosser Icare Ltd, a firm registered at 10 Meadow Street, Avonmouth in Bristol. The company was registered on 2012-03-14. Its registered no. was 07989726 and the postal code was BS11 9AR. This company had been in this business for approximately 3 years until 2015-10-27.
This specific company was led by one managing director: Steven R., who was designated to this position in March 2012.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP |
| Net Worth | 159 | 275 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 379 | 214 |
| Current Assets | 10 103 | |
| Debtors | 8 724 | |
| Net Assets Liabilities Including Pension Asset Liability | 159 | 275 |
| Other Debtors | 7 250 | |
| Tangible Fixed Assets | 1 850 | 1 388 |
| Trade Debtors | 1 474 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 59 | 175 |
| Shareholder Funds | 159 | 275 |
| Other Financial Data | ||
| Creditors Due Within One Year | 11 424 | 1 049 |
| Net Current Assets Liabilities | -1 321 | -835 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Provisions For Liabilities Charges | 370 | 278 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 1 850 | |
| Tangible Fixed Assets Cost Or Valuation | 1 850 | |
| Tangible Fixed Assets Depreciation | 462 | |
| Tangible Fixed Assets Depreciation Charged In Period | 462 | |
| Total Assets Less Current Liabilities | 529 | 553 |
Role: Director
Appointed: 14 March 2012
Latest update: 27 February 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 11 April 2015 |
| Return last made up date | 14 March 2014 |
| Annual Accounts 07/11/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-14 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 07/11/2013 |
| Annual Accounts 05/11/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 05/11/2014 |
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