Warwick Business Centre Ltd
Warwick Business Centre Hawkes Drive CV34 6LX Warwick
Number: 08087595
Incorporation date: 2012-05-29
Dissolution date: 2021-09-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at Warwick Business Centre, Warwick CV34 6LX Warwick Business Centre Limited was classified as a Private Limited Company with 08087595 registration number. It'd been set up twelve years ago before was dissolved on 2021-09-07.
The following business had an individual director: Susan R. who was caring of it from 2012-05-29 to the date it was dissolved on 2021-09-07.
Susan R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -4 375 | -3 593 | -3 571 | -3 443 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 190 | 2 232 | 904 | 634 |
| Current Assets | 5 735 | 2 250 | 1 622 | 1 352 |
| Debtors | 545 | 18 | 718 | 718 |
| Net Assets Liabilities Including Pension Asset Liability | -4 375 | -3 593 | -3 571 | -3 443 |
| Other Debtors | 2 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -4 377 | -3 595 | -3 573 | -3 445 |
| Shareholder Funds | -4 375 | -3 593 | -3 571 | -3 443 |
| Other Financial Data | ||||
| Accruals Deferred Income Within One Year | 7 928 | 3 661 | 3 011 | |
| Creditors Due After One Year | 2 182 | 2 182 | 2 182 | 2 182 |
| Creditors Due Within One Year | 7 928 | 3 661 | 3 011 | 2 613 |
| Net Current Assets Liabilities | -2 193 | -1 411 | -1 389 | -1 261 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Other Creditors After One Year | 2 182 | 2 182 | 2 182 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 545 | 18 | ||
| Other Debtors Due After One Year | 718 | 718 | ||
| Secured Debts | 3 011 | 2 613 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Total Assets Less Current Liabilities | -2 193 | -1 411 | -1 389 | -1 261 |
Role: Director
Appointed: 29 May 2012
Latest update: 21 December 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 12 June 2022 |
| Confirmation statement last made up date | 29 May 2021 |
| Annual Accounts 14 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-29 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 14 February 2014 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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