Troglodyta 2000 Limited
Craven House 40-44 Uxbridge Road Ealing W5 2BS London
Number: 07926151
Incorporation date: 2012-01-27
Dissolution date: 2021-09-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Craven House 40-44 Uxbridge Road, London W5 2BS Troglodyta 2000 Ltd was a Private Limited Company with 07926151 Companies House Reg No. It'd been founded twelve years ago before was dissolved on 2021-09-14.
The company was controlled by 1 director: Adrian J., who was appointed in 2012.
Adrian J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | -154 | 1 559 | -442 | 2 193 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 | 3 590 | 539 | 4 280 | |||||
| Cash Bank On Hand | 4 280 | 6 701 | 4 216 | 6 | 1 | 6 | |||
| Current Assets | 14 | 3 590 | 6 701 | 3 776 | 6 | 616 | 6 | ||
| Debtors | -440 | 615 | |||||||
| Property Plant Equipment | 802 | 601 | 493 | 404 | 332 | ||||
| Tangible Fixed Assets | 802 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -154 | 1 559 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -254 | 1 459 | -542 | 2 093 | |||||
| Shareholder Funds | -154 | 1 559 | -442 | 2 193 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 468 | 576 | 665 | 737 | 1 069 | |||
| Creditors | 2 889 | 2 299 | 3 299 | 6 200 | 2 924 | 1 188 | |||
| Creditors Due Within One Year | 168 | 2 031 | 981 | 2 889 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 108 | 89 | 72 | 332 | ||||
| Net Current Assets Liabilities | -154 | 1 559 | -442 | 1 391 | 4 402 | 477 | -6 194 | -2 308 | -1 182 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 480 | 64 | 11 | 12 | |||||
| Other Taxation Social Security Payable | 2 409 | 2 235 | 3 251 | 6 189 | 2 912 | 1 188 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 069 | 1 069 | 1 069 | 1 069 | 1 069 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 069 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 069 | ||||||||
| Tangible Fixed Assets Depreciation | 267 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 267 | ||||||||
| Total Assets Less Current Liabilities | -154 | 1 559 | -442 | 2 193 | 5 003 | 970 | -5 790 | -1 976 | -1 182 |
| Trade Creditors Trade Payables | 48 | ||||||||
| Trade Debtors Trade Receivables | -440 | 615 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||
Role: Director
Appointed: 27 January 2012
Latest update: 11 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 February 2022 |
| Confirmation statement last made up date | 27 January 2021 |
| Annual Accounts 12 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-27 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 12 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 7 October 2014 | |
| Date Approval Accounts | 7 October 2014 |
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