T&H Bazaar Limited
215 Normanton Road DE23 6US Derby
Number: 07410000
Incorporation date: 2010-10-18
Dissolution date: 2015-07-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The firm was registered in Derby under the ID 07410000. This company was started in the year 2010. The main office of this company was located at 215 Normanton Road . The area code for this place is DE23 6US. This enterprise was formally closed in 2015, meaning it had been in business for 5 years.
The following company was supervised by a single managing director: Talib H. who was supervising it from 2010/10/18 to the date it was dissolved on 2015/07/14.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -54 792 | -47 078 | 2 |
| Balance Sheet | |||
| Cash Bank In Hand | 11 836 | 6 690 | 2 |
| Current Assets | 102 085 | 107 808 | 2 |
| Debtors | 17 749 | 16 598 | |
| Net Assets Liabilities Including Pension Asset Liability | -54 792 | -47 078 | 2 |
| Stocks Inventory | 72 500 | 84 520 | |
| Tangible Fixed Assets | 25 968 | 26 038 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -54 794 | -47 080 | |
| Shareholder Funds | -54 792 | -47 078 | 2 |
| Other Financial Data | |||
| Creditors Due After One Year | 180 345 | 178 724 | |
| Creditors Due Within One Year | 2 500 | 2 200 | |
| Fixed Assets | 25 968 | 26 038 | |
| Net Current Assets Liabilities | 99 585 | 105 608 | 2 |
| Number Shares Allotted | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 |
| Revaluation Reserve | -47 080 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 87 | ||
| Tangible Fixed Assets Cost Or Valuation | 32 460 | 32 547 | |
| Tangible Fixed Assets Depreciation | 6 492 | 13 001 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 509 | ||
| Total Assets Less Current Liabilities | 125 553 | 125 154 | 2 |
Role: Secretary
Appointed: 18 October 2010
Latest update: 5 October 2023
Role: Director
Appointed: 18 October 2010
Latest update: 5 October 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 30 December 2014 |
| Return last made up date | 02 December 2013 |
| Annual Accounts 17 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts 17 April 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 17 April 2014 |
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