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05075608 Limited HARROW


05075608 Limited was dissolved on 2021-04-26. 05075608 was a private limited company that was situated at Neum Insolvency Suite 9 Amba House, 15 College Road, Harrow, HA1 1BA, Middlesex. Its full net worth was valued to be around -55732 pounds, while the fixed assets the company owned totalled up to 94825 pounds. The company (formally formed on 2004-03-16) was run by 2 directors and 1 secretary.
Director Minaxi P. who was appointed on 17 March 2004.
Director Bharat P. who was appointed on 17 March 2004.
Among the secretaries, we can name: Minaxi P. appointed on 17 March 2004.

The company was officially classified as "dispensing chemist in specialised stores" (47730). As stated in the official data, there was a name change on 2019-09-10, their previous name was B & M. The last confirmation statement was sent on 2019-03-16 and last time the statutory accounts were sent was on 31 March 2018. 2016-03-16 was the date of the most recent annual return.

05075608 Limited Address / Contact

Office Address Neum Insolvency Suite 9 Amba House
Office Address2 15 College Road
Town Harrow
Post code HA1 1BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05075608
Date of Incorporation Tue, 16th Mar 2004
Date of Dissolution Mon, 26th Apr 2021
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2019
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Mon, 30th Mar 2020
Last confirmation statement dated Sat, 16th Mar 2019

Company staff

Minaxi P.

Position: Director

Appointed: 17 March 2004

Minaxi P.

Position: Secretary

Appointed: 17 March 2004

Bharat P.

Position: Director

Appointed: 17 March 2004

People with significant control

Bharat P.

Notified on 16 March 2017
Nature of control: 25-50% shares

Company previous names

B & M September 10, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-31
Balance Sheet
Cash Bank On Hand    199 25178 59627 421
Current Assets686 958812 168674 091674 091328 355327 935198 760
Debtors119 121197 306143 171143 17156 967249 339171 339
Net Assets Liabilities    338 884337 385227 181
Other Debtors    56 967249 339171 339
Property Plant Equipment    26 16222 9943 529
Total Inventories    72 137  
Cash Bank In Hand512 252562 777445 710445 710199 251  
Intangible Fixed Assets55 73250 66545 59845 59840 531  
Net Assets Liabilities Including Pension Asset Liability579 342715 976620 116620 116322 884  
Stocks Inventory55 58552 08585 21085 21072 137  
Tangible Fixed Assets39 09334 10729 83529 83526 162  
Reserves/Capital
Called Up Share Capital100100100100100  
Profit Loss Account Reserve579 242715 876620 016620 016322 784  
Other
Accumulated Amortisation Impairment Intangible Assets    35 46940 53645 603
Accumulated Depreciation Impairment Property Plant Equipment    34 52037 68825 683
Creditors    56 16449 0085 505
Fixed Assets94 82584 77275 43375 43366 69358 45833 926
Increase From Amortisation Charge For Year Intangible Assets     5 0675 067
Increase From Depreciation Charge For Year Property Plant Equipment     3 1682 740
Intangible Assets    40 53135 46430 397
Intangible Assets Gross Cost    76 00076 00076 000
Net Current Assets Liabilities484 517631 204544 683544 683256 191278 927193 255
Other Creditors    56 16449 0085 505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 745
Other Disposals Property Plant Equipment      31 470
Property Plant Equipment Gross Cost    60 68260 68229 212
Capital Employed579 342715 976620 116620 116322 884  
Creditors Due Within One Year202 441180 964129 408129 40872 164  
Intangible Fixed Assets Aggregate Amortisation Impairment20 26825 335 30 40235 469  
Intangible Fixed Assets Amortisation Charged In Period 5 067 5 0675 067  
Intangible Fixed Assets Cost Or Valuation76 00076 000 76 00076 000  
Number Shares Allotted 100 100100  
Par Value Share 1 11  
Share Capital Allotted Called Up Paid100100100100100  
Tangible Fixed Assets Cost Or Valuation60 68260 682 60 68260 682  
Tangible Fixed Assets Depreciation21 58926 575 30 84734 520  
Tangible Fixed Assets Depreciation Charged In Period 4 986 4 2723 673  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Restoration
Final Gazette dissolved via compulsory strike-off
filed on: 26th, April 2021
Free Download (1 page)

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