The George @ Hatherleigh Limited
The Old School House 75A Jacobs Wells Road Clifton BS8 1DJ Bristol
Number: 07948074
Incorporation date: 2012-02-14
Dissolution date: 2016-07-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The George @ Hatherleigh came into being in 2012 as a company enlisted under no 07948074, located at BS8 1DJ Bristol at The Old School House 75A Jacobs Wells Road. This company's last known status was dissolved. The George @ Hatherleigh had been in this business for at least 4 years.
David D. was this firm's director, formally appointed 12 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-30 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 399 | 5 399 | 4 774 | |
| Current Assets | 10 768 | 10 768 | 10 862 | |
| Debtors | 769 | 769 | 1 488 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | -35 065 | -35 065 | -71 738 |
| Stocks Inventory | 4 600 | 4 600 | 4 600 | |
| Tangible Fixed Assets | 2 004 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -35 165 | -35 165 | -71 838 | |
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Capital Employed | -35 065 | -35 065 | -71 738 | |
| Creditors Due Within One Year | 45 833 | 45 833 | 84 604 | |
| Net Current Assets Liabilities | -35 065 | -35 065 | -73 742 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 671 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 671 | |||
| Tangible Fixed Assets Depreciation | 667 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 667 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Role: Secretary
Appointed: 14 February 2012
Latest update: 18 March 2024
Role: Director
Appointed: 14 February 2012
Latest update: 18 March 2024
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 14 March 2017 |
| Return last made up date | 14 February 2016 |
| Annual Accounts 1 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-14 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 1 November 2013 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
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