The Ark At Sherwood Ltd
19 Beech Grove CR4 1LD Mitcham
Number: 06247230
Incorporation date: 2007-05-15
Dissolution date: 2021-06-29
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 06247230 seventeen years ago, The Ark At Sherwood Limited had been a private limited company until 2021-06-29 - the time it was officially closed. The company's last known registration address was 19 Beech Grove, Mitcham.
The limited company was overseen by 1 director: Helen G., who was appointed in 2007.
Helen G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-02-28 |
| Currency | |||||||||||
| Net Worth | 7 240 | 7 079 | 27 096 | 12 054 | 10 189 | 9 838 | -1 278 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 8 866 | 9 820 | 28 817 | 14 720 | 12 635 | 12 815 | 2 215 | 19 061 | 11 342 | 4 083 | |
| Net Assets Liabilities | 1 278 | 12 056 | 13 379 | 7 619 | 7 825 | ||||||
| Cash Bank In Hand | 8 866 | 9 820 | 28 817 | 14 720 | 12 635 | 12 815 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 240 | 7 079 | 27 096 | 12 054 | 10 189 | 9 838 | -1 278 | ||||
| Tangible Fixed Assets | 8 538 | 11 344 | 11 382 | 9 565 | 9 482 | 7 670 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 7 239 | 7 078 | 27 095 | 12 053 | 10 188 | 9 837 | |||||
| Shareholder Funds | 7 240 | 7 079 | 27 096 | 12 054 | 10 189 | 9 838 | -1 278 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 8 | 1 | 1 | ||||||||
| Creditors | 9 245 | 11 319 | 2 873 | 146 | 7 825 | ||||||
| Fixed Assets | 8 538 | 11 344 | 11 382 | 9 565 | 9 482 | 7 670 | 5 752 | 4 314 | 4 910 | 3 682 | |
| Net Current Assets Liabilities | 8 866 | 6 683 | 21 443 | 4 852 | 707 | 2 168 | -7 030 | 7 742 | 8 469 | 3 937 | 7 825 |
| Total Assets Less Current Liabilities | 17 404 | 21 164 | 32 825 | 14 417 | 10 189 | 9 838 | -1 278 | 12 056 | 13 379 | 7 619 | 7 825 |
| Creditors Due After One Year | 10 164 | 14 085 | 5 729 | 2 363 | |||||||
| Creditors Due Within One Year | 3 137 | 7 374 | 9 868 | 11 928 | 10 647 | 9 245 | |||||
| Tangible Fixed Assets Additions | 3 130 | 3 832 | 1 371 | 3 078 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 004 | 14 134 | 17 966 | 19 337 | 22 415 | ||||||
| Tangible Fixed Assets Depreciation | 2 466 | 2 790 | 6 584 | 9 772 | 12 933 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 3 794 | 3 188 | 3 161 | |||||||
Role: Secretary
Appointed: 15 May 2007
Latest update: 26 April 2024
Role: Director
Appointed: 15 May 2007
Latest update: 26 April 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 29 May 2021 |
| Confirmation statement last made up date | 15 May 2020 |
| Annual Accounts 10 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 10 January 2013 |
| Annual Accounts 6 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 12 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts 26 January 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 26 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-02-28 |
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