The One Night Booking Company Ltd
51 Clarkegrove Road Sheffield S10 2NH South Yorkshire
Number: 04786934
Incorporation date: 2003-06-04
Dissolution date: 2016-11-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 04786934 21 years ago, The One Night Booking Company Limited had been a private limited company until 2016-11-22 - the day it was officially closed. The official mailing address was 51 Clarkegrove Road, Sheffield South Yorkshire.
Marcus S. was the following enterprise's managing director, chosen to lead the company in 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -11 592 | -15 825 | -18 912 | -26 342 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 966 | 611 | 270 | 2 000 |
| Tangible Fixed Assets | 507 | 380 | 285 | 214 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -11 692 | -15 925 | -19 012 | -26 442 |
| Shareholder Funds | -11 592 | -15 825 | -18 912 | -26 342 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 14 065 | 16 816 | 19 467 | 28 556 |
| Net Current Assets Liabilities | -12 099 | -16 205 | -19 197 | -26 556 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 1 602 | 1 602 | 1 602 | 1 602 |
| Tangible Fixed Assets Depreciation | 1 095 | 1 222 | 1 317 | 1 388 |
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 95 | 71 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | ||||
| Tangible Fixed Assets Disposals | ||||
| Total Assets Less Current Liabilities | -11 592 | -15 825 | -18 912 | -26 342 |
Role: Secretary
Appointed: 29 January 2008
Latest update: 15 March 2024
Role: Director
Appointed: 29 January 2008
Latest update: 15 March 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 02 July 2016 |
| Return last made up date | 04 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 22 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 22 March 2016 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 22 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 22 March 2014 |
(6 pages)