Strawbird Limited
12 Darley Abbey Mills Darley Abbey DE22 1DZ Derby
Number: 06209622
Incorporation date: 2007-04-11
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was situated in Derby with reg. no. 06209622. The company was set up in 2007. The headquarters of the company was located at 12 Darley Abbey Mills Darley Abbey. The post code for this location is DE22 1DZ. This company was dissolved in 2023, which means it had been in business for sixteen years.
Paul G. was the following company's director, appointed on April 12, 2007.
Paul G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | -527 | 63 | 88 | 172 | -3 277 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 | 416 | 86 | 8 166 | 1 430 | |||||
| Cash Bank On Hand | 1 430 | 9 093 | 5 186 | 2 098 | 12 422 | 11 686 | ||||
| Current Assets | 7 | 2 920 | 3 170 | 8 166 | 5 186 | 2 998 | 13 172 | 11 686 | ||
| Debtors | 2 504 | 3 084 | 900 | 750 | ||||||
| Property Plant Equipment | 140 | 99 | 377 | 255 | 172 | 415 | ||||
| Tangible Fixed Assets | 561 | 394 | 278 | 196 | 140 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -528 | 62 | 87 | 171 | -3 278 | |||||
| Shareholder Funds | -527 | 63 | 88 | 172 | -3 277 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 1 110 | 925 | 1 172 | 1 172 | 1 212 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 476 | 2 517 | 567 | 689 | 772 | 1 153 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 779 | 4 642 | 978 | 282 | 4 337 | |||||
| Creditors | 4 847 | 9 156 | 6 508 | 7 991 | 13 230 | 13 447 | ||||
| Creditors Due Within One Year | 1 095 | 3 251 | 3 360 | 8 190 | 4 847 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 131 | |||||||||
| Disposals Property Plant Equipment | 2 172 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 181 | 122 | 83 | 381 | |||||
| Net Current Assets Liabilities | -1 088 | -331 | -190 | -24 | -3 417 | -63 | -1 322 | -4 993 | -58 | -1 761 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 616 | 2 616 | 944 | 944 | 944 | 1 568 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 616 | 2 616 | 2 616 | 2 616 | ||||||
| Tangible Fixed Assets Depreciation | 2 055 | 2 222 | 2 338 | 2 420 | 2 476 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 116 | 82 | 56 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 624 | ||||||||
| Total Assets Less Current Liabilities | -527 | 63 | 88 | 172 | -3 277 | 36 | -945 | -4 738 | 114 | -1 346 |
| Trade Debtors Trade Receivables | 900 | 750 | ||||||||
| Advances Credits Directors | 1 559 | 2 596 | ||||||||
| Advances Credits Made In Period Directors | 1 559 | 2 596 | ||||||||
| Advances Credits Repaid In Period Directors | 1 559 | |||||||||
Role: Director
Appointed: 12 April 2007
Latest update: 12 July 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 April 2023 |
| Confirmation statement last made up date | 11 April 2022 |
| Annual Accounts 27 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 10 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 | 10 December 2015 |
| Annual Accounts 5 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 August 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
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