The Old Library House Ltd
12a Melbourne Business Court Pride Park DE24 8LZ Derby
Number: 05604453
Incorporation date: 2005-10-27
Dissolution date: 2015-06-23
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 12a Melbourne Business Court, Derby DE24 8LZ The Old Library House Limited was a Private Limited Company registered under the 05604453 registration number. It had been started nineteen years ago before was dissolved on 2015-06-23.
The limited company had a single managing director: Andrew M. who was leading it from 2008-11-05 to the date it was dissolved on 2015-06-23.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -143 002 | -335 941 | -336 837 |
| Balance Sheet | |||
| Cash Bank In Hand | 351 | 69 475 | 143 389 |
| Current Assets | 43 211 | 186 625 | 155 539 |
| Debtors | 42 860 | 117 150 | 12 150 |
| Net Assets Liabilities Including Pension Asset Liability | -143 002 | -335 941 | -336 837 |
| Tangible Fixed Assets | 284 698 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -143 003 | -335 942 | -336 838 |
| Shareholder Funds | -143 002 | -335 941 | -336 837 |
| Other Financial Data | |||
| Creditors Due After One Year | 462 226 | 491 526 | 491 526 |
| Creditors Due Within One Year | 8 685 | 31 040 | 850 |
| Net Current Assets Liabilities | 34 526 | 155 585 | 154 689 |
| 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 | 319 863 | ||
| Tangible Fixed Assets Depreciation | 35 165 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 534 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 699 | ||
| Tangible Fixed Assets Disposals | 319 863 | ||
| Total Assets Less Current Liabilities | 319 224 | 155 585 | 154 689 |
Role: Director
Appointed: 05 November 2008
Latest update: 7 September 2022
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 24 November 2015 |
| Return last made up date | 27 October 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Annual Accounts 15 April 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 15 April 2013 |
| Annual Accounts 3 April 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 3 April 2014 |
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