With Care And Flair (norwich) Ltd
2 Station Road Brundall NR13 5LA Norwich
Number: 07227600
Incorporation date: 2010-04-19
Dissolution date: 2018-02-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This company was registered in Norwich with reg. no. 07227600. It was established in 2010. The office of this firm was situated at 2 Station Road Brundall. The postal code for this address is NR13 5LA. The enterprise was formally closed on 2018-02-27, which means it had been in business for eight years.
The executives were as follow: Jillian T. assigned to lead the company in 2010 in September and Clinton T. assigned to lead the company in 2010 in April.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -315 | -5 156 | 2 804 | 12 757 | 12 735 | 37 778 |
| Balance Sheet | ||||||
| Current Assets | 8 121 | 9 210 | 7 364 | 34 122 | 34 468 | 63 909 |
| Debtors | 8 121 | 9 210 | 5 471 | 33 135 | 32 272 | 61 710 |
| Net Assets Liabilities Including Pension Asset Liability | -315 | -5 156 | 2 804 | 12 757 | 12 735 | 37 778 |
| Tangible Fixed Assets | 8 838 | 6 909 | 2 129 | 6 131 | 4 600 | 4 324 |
| Cash Bank In Hand | 373 | 987 | 756 | 10 | ||
| Stocks Inventory | 1 520 | 1 440 | 2 189 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 80 | 80 | 80 | 80 | 80 | 80 |
| Profit Loss Account Reserve | -395 | -5 236 | 2 724 | 12 677 | 12 655 | 37 698 |
| Shareholder Funds | -315 | -5 156 | 2 804 | 12 757 | 12 735 | 37 778 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 11 607 | 12 561 | ||||
| Creditors Due Within One Year Total Current Liabilities | 5 667 | 8 714 | ||||
| Fixed Assets | 8 838 | 6 909 | ||||
| Net Current Assets Liabilities | 2 454 | 6 104 | 675 | 6 626 | 8 135 | 33 454 |
| Tangible Fixed Assets Additions | 375 | 967 | 6 994 | 1 727 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 837 | 12 212 | 10 060 | 17 054 | 17 054 | 18 781 |
| Tangible Fixed Assets Depreciation | 2 999 | 5 303 | 7 931 | 10 923 | 12 454 | 14 457 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 304 | |||||
| Total Assets Less Current Liabilities | 11 292 | 13 013 | 2 804 | 12 757 | 12 735 | 37 778 |
| Bank Borrowings | 5 608 | |||||
| Creditors Due After One Year | 18 169 | |||||
| Creditors Due Within One Year | 3 106 | 6 689 | 27 496 | 26 333 | 30 455 | |
| Debtors Due After One Year | 1 999 | 22 924 | 29 821 | 59 954 | ||
| Loans From Directors After One Year | 12 561 | |||||
| Number Shares Allotted | 80 | 80 | 80 | 80 | ||
| Share Capital Allotted Called Up Paid | 80 | 80 | 80 | 80 | 80 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 628 | 2 992 | 1 531 | 1 442 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -561 | |||||
| Tangible Fixed Assets Disposals | 3 119 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 01 September 2010
Latest update: 5 October 2023
Role: Secretary
Appointed: 19 April 2010
Latest update: 5 October 2023
Role: Director
Appointed: 19 April 2010
Latest update: 5 October 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 03 May 2020 |
| Return last made up date | 19 April 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 May 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts 26th January 2014 | |
| Start Date For Period Covered By Report | 1 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26th January 2014 |
| Annual Accounts 13th January 2016 | |
| Start Date For Period Covered By Report | 1 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 13th January 2016 |
| Annual Accounts 27th January 2017 | |
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27th January 2017 |
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