The Greenroom (littleover) Ltd
1-2 Vernon Street DE1 1FR Derby
Number: 07594401
Incorporation date: 2011-04-06
Dissolution date: 2016-04-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07594401 13 years ago, The Greenroom (littleover) Limited had been a private limited company until 2016-04-19 - the date it was officially closed. Its latest office address was 1-2 Vernon Street, Derby.
Philip H. was this enterprise's managing director, arranged to perform management duties 13 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 |
| Currency | ||
| Net Worth | 564 | 647 |
| Balance Sheet | ||
| Cash Bank In Hand | 50 | 1 050 |
| Current Assets | 2 879 | 3 758 |
| Debtors | 2 729 | 2 608 |
| Intangible Fixed Assets | 6 960 | 6 090 |
| Net Assets Liabilities Including Pension Asset Liability | 564 | 647 |
| Stocks Inventory | 100 | 100 |
| Tangible Fixed Assets | 1 819 | 1 361 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 563 | 646 |
| Shareholder Funds | 564 | 647 |
| Other Financial Data | ||
| Creditors Due Within One Year | 10 730 | 10 290 |
| Fixed Assets | 8 779 | 7 451 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 740 | 2 610 |
| Intangible Fixed Assets Cost Or Valuation | 8 700 | |
| Net Current Assets Liabilities | -7 851 | -6 532 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 364 | 272 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 3 471 | |
| Tangible Fixed Assets Depreciation | 1 652 | 2 110 |
| Total Assets Less Current Liabilities | 928 | 919 |
Role: Director
Appointed: 06 April 2011
Latest update: 6 February 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 04 May 2015 |
| Return last made up date | 06 April 2014 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
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M. J. Shapcott & Co. Limited
Chartered Accountants Charter House, Wyvern Court Stanier Way
DE21 6BF
Derby