Verulam Bathrooms Limited was dissolved on 2021-08-17.
Verulam Bathrooms was a private limited company that was located at Batchworth House, Church Street, Rickmansworth, WD3 1JE. Its total net worth was estimated to be around 1558 pounds, and the fixed assets that belonged to the company amounted to 4792 pounds. This company (formally formed on 2013-12-20) was run by 1 director.
Director Gavin S. who was appointed on 20 December 2013.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was filed on 2019-12-20 and last time the statutory accounts were filed was on 31 December 2018.
2015-12-20 is the date of the latest annual return.
| Office Address | Batchworth House |
| Office Address2 | Church Street |
| Town | Rickmansworth |
| Post code | WD3 1JE |
| Country of origin | United Kingdom |
| Registration Number | 08822990 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 27th December |
| Company age | 8 years old |
| Account next due date | Sun, 27th Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Sun, 31st Jan 2021 |
| Last confirmation statement dated | Fri, 20th Dec 2019 |
Position: Director
Appointed: 20 December 2013
Gavin S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 1 558 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 7 331 | ||
| Current Assets | 14 259 | 20 521 | 25 539 |
| Debtors | 3 190 | 13 289 | |
| Net Assets Liabilities | 1 133 | 120 | |
| Other Debtors | 3 037 | 5 705 | |
| Property Plant Equipment | 2 695 | 2 021 | |
| Total Inventories | 10 000 | 12 250 | |
| Cash Bank In Hand | 5 999 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 558 | ||
| Stocks Inventory | 8 260 | ||
| Tangible Fixed Assets | 4 792 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 1 557 | ||
| Shareholder Funds | 1 558 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 695 | 4 369 | |
| Bank Borrowings Overdrafts | 3 265 | 1 697 | |
| Corporation Tax Payable | 1 009 | 438 | |
| Creditors | 3 265 | 1 697 | |
| Deferred Tax Asset Debtors | 153 | 145 | |
| Dividends Paid | 5 000 | 2 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 674 | ||
| Net Current Assets Liabilities | -3 234 | 1 703 | -204 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 2 000 | 2 250 | |
| Other Taxation Social Security Payable | 10 595 | 13 099 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 3 725 | 1 787 | |
| Property Plant Equipment Gross Cost | 6 390 | ||
| Total Assets Less Current Liabilities | 1 558 | 4 398 | 1 817 |
| Trade Creditors Trade Payables | 3 770 | 3 062 | |
| Trade Debtors Trade Receivables | 7 439 | ||
| Advances Credits Directors | 3 037 | 5 705 | |
| Advances Credits Made In Period Directors | 20 361 | ||
| Advances Credits Repaid In Period Directors | 17 693 | ||
| Creditors Due Within One Year | 17 493 | ||
| Fixed Assets | 4 792 | ||
| Number Shares Allotted | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 6 390 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 390 | ||
| Tangible Fixed Assets Depreciation | 1 598 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 598 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
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