Holywell Devenish Road SL5 9QP Ascot
Number: OC375087
Incorporation date: 2012-05-10
Dissolution date: 2021-10-26
End of financial year: 31 May
Category: Limited Liability Partnership
Status: Dissolved
This firm was located in Ascot under the following Company Registration No.: OC375087. The company was set up in the year 2012. The office of the company was situated at Holywell Devenish Road. The postal code for this location is SL5 9QP. This enterprise was officially closed on 2021-10-26, which means it had been active for 9 years.
Executives who controlled the firm include: Anne W. had 1/2 or less of voting rights. Jonathan W., had 1/2 or less of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 2 576 | 935 |
| Current Assets | 103 320 | 87 064 |
| Debtors | 62 196 | 47 600 |
| Other Debtors | 31 | |
| Property Plant Equipment | 52 416 | 24 353 |
| Total Inventories | 38 548 | 38 529 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 4 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 192 561 | 196 244 |
| Creditors | 16 031 | 4 560 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 384 | |
| Disposals Property Plant Equipment | 24 380 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 067 | |
| Net Current Assets Liabilities | 87 289 | 82 504 |
| Other Taxation Social Security Payable | 11 046 | 348 |
| Property Plant Equipment Gross Cost | 244 977 | 220 597 |
| Trade Creditors Trade Payables | 985 | 212 |
| Trade Debtors Trade Receivables | 62 165 | 47 600 |
Role: LLP Designated Member
Appointed: 10 May 2012
Latest update: 6 September 2023
Role: LLP Designated Member
Appointed: 10 May 2012
Latest update: 6 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 25 November 2021 |
| Confirmation statement last made up date | 11 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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