The Cba Shop Ltd
Unit 27 Meridian Business Village Hansby Drive L24 9LG Liverpool
Number: 07498425
Incorporation date: 2011-01-19
Dissolution date: 2016-03-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The Cba Shop started its operations in 2011 as a Private Limited Company under the ID 07498425. This firm's office was located in Liverpool at Unit 27 Meridian Business Village. This The Cba Shop Limited company had been operating offering its services for at least five years.
John C. was this specific company's director, chosen to lead the company on 2011-01-19.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 292 | 93 | -3 454 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 252 | -1 622 | 200 |
| Current Assets | 6 304 | 1 888 | 1 933 |
| Debtors | 188 | 333 | |
| Intangible Fixed Assets | 16 625 | 14 250 | 11 875 |
| Stocks Inventory | 2 052 | 1 700 | 1 400 |
| Tangible Fixed Assets | 239 | 203 | 173 |
| Net Assets Liabilities Including Pension Asset Liability | 292 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 291 | 92 | -3 455 |
| Shareholder Funds | 292 | 93 | -3 454 |
| Other Financial Data | |||
| Creditors Due Within One Year | 22 876 | 14 626 | 17 435 |
| Fixed Assets | 16 864 | 14 453 | 12 048 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 375 | 4 750 | 7 125 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 375 | 2 375 | 2 375 |
| Intangible Fixed Assets Cost Or Valuation | 19 000 | 19 000 | |
| Net Current Assets Liabilities | -16 572 | -14 360 | -15 502 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 273 | 273 | |
| Tangible Fixed Assets Depreciation | 34 | 70 | 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 30 | |
| Total Assets Less Current Liabilities | 292 | 93 | -3 454 |
| Creditors Due Within One Year Total Current Liabilities | 22 876 | ||
| Intangible Fixed Assets Additions | 19 000 | ||
| Tangible Fixed Assets Additions | 273 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 34 | ||
Role: Director
Appointed: 19 January 2011
Latest update: 22 August 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 16 February 2016 |
| Return last made up date | 19 January 2015 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 28 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 28 October 2013 |
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