Clorophilla Uk Design Limited LEAMINGTON SPA


Clorophilla Uk Design Limited was formally closed on 2022-09-27. Clorophilla Uk Design was a private limited company that was located at Fulford House, Newbold Terrace, Leamington Spa, CV32 4EA, Warwickshire. Its net worth was estimated to be roughly 11391 pounds, while the fixed assets the company owned totalled up to 1880 pounds. This company (formally formed on 2013-04-17) was run by 1 director.
Director Andrea F. who was appointed on 17 April 2013.

The company was officially classified as "activities of head offices" (70100). The last confirmation statement was filed on 2020-04-16 and last time the annual accounts were filed was on 30 April 2020. 2016-04-16 was the date of the last annual return.

Clorophilla Uk Design Limited Address / Contact

Office Address Fulford House
Office Address2 Newbold Terrace
Town Leamington Spa
Post code CV32 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08492627
Date of Incorporation Wed, 17th Apr 2013
Date of Dissolution Tue, 27th Sep 2022
Industry Activities of head offices
End of financial Year 30th April
Company age 9 years old
Account next due date Mon, 31st Jan 2022
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Fri, 30th Apr 2021
Last confirmation statement dated Thu, 16th Apr 2020

Company staff

Andrea F.

Position: Director

Appointed: 17 April 2013

People with significant control

Andrea D.

Notified on 17 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth11 39128 37339 967    
Balance Sheet
Cash Bank In Hand43 91650 71762 599    
Cash Bank On Hand  62 59949 848   
Current Assets51 58460 43969 89556 36952 09547 41051 690
Debtors7 6689 7227 2966 521   
Property Plant Equipment  870611   
Tangible Fixed Assets1 8801 253870    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve11 29128 27339 867    
Shareholder Funds11 39128 37339 967    
Other
Accrued Liabilities Deferred Income  1 1331 133   
Accumulated Depreciation Impairment Property Plant Equipment  1 9622 820   
Average Number Employees During Period  11111
Corporation Tax Payable  10 63610 866   
Creditors  30 79813 87814 63014 97426 909
Creditors Due Within One Year42 07333 31930 798    
Dividends Paid   40 296   
Fixed Assets   611380149 
Increase From Depreciation Charge For Year Property Plant Equipment   858   
Loans From Directors  14 8432   
Net Current Assets Liabilities9 51127 12039 09742 49137 46532 43624 781
Nominal Value Allotted Share Capital  100100   
Number Shares Allotted100100100    
Number Shares Issued Fully Paid   100   
Par Value Share1111   
Profit Loss   43 431   
Property Plant Equipment Gross Cost  2 8323 431   
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions2 507 325    
Tangible Fixed Assets Cost Or Valuation2 5072 5072 832    
Tangible Fixed Assets Depreciation6271 2541 962    
Tangible Fixed Assets Depreciation Charged In Period627627708    
Total Additions Including From Business Combinations Property Plant Equipment   599   
Total Assets Less Current Liabilities11 39128 37339 96743 10237 84532 58524 781
Trade Debtors Trade Receivables  7 2966 521   
Value-added Tax Payable  4 1861 877   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 27th, September 2022
Free Download (1 page)

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