Durley Ladybirds Community Pre School Limited was dissolved on 2021-10-05.
Durley Ladybirds Community Pre School was a private limited company that was situated at 75 Bournemouth Road, Chandlers Ford, Eastleigh, SO53 3AP, Hampshire, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 420 pounds. The company (formally started on 2009-09-13) was run by 2 directors.
Director Leanne B. who was appointed on 03 April 2014.
Director Mandy B. who was appointed on 27 July 2011.
The company was categorised as "pre-primary education" (85100).
The most recent confirmation statement was sent on 2019-09-13 and last time the statutory accounts were sent was on 30 September 2019.
2015-09-13 was the date of the most recent annual return.
Office Address | 75 Bournemouth Road |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 3AP |
Country of origin | United Kingdom |
Registration Number | 07016844 |
Date of Incorporation | Sun, 13th Sep 2009 |
Date of Dissolution | Tue, 5th Oct 2021 |
Industry | Pre-primary education |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sun, 25th Oct 2020 |
Last confirmation statement dated | Fri, 13th Sep 2019 |
Leanne B.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mandy B.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 10 407 | 12 787 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 062 | 3 819 | 11 132 | 14 198 | |||
Cash Bank On Hand | 14 198 | 23 341 | 27 275 | 39 233 | |||
Current Assets | 5 307 | 4 321 | 11 645 | 14 725 | 23 889 | 27 783 | 39 744 |
Debtors | 3 245 | 502 | 513 | 527 | 548 | 508 | 511 |
Other Debtors | 527 | 548 | 508 | 511 | |||
Property Plant Equipment | 301 | 500 | 797 | 450 | |||
Tangible Fixed Assets | 420 | 178 | 119 | 301 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 10 407 | 12 785 | |||||
Shareholder Funds | 10 407 | 12 787 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 829 | 1 014 | 1 388 | 1 735 | |||
Average Number Employees During Period | 5 | 5 | |||||
Creditors | 2 239 | 3 956 | 5 476 | 6 816 | |||
Creditors Due Within One Year | 5 727 | 4 499 | 1 357 | 2 239 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 374 | 347 | ||||
Net Current Assets Liabilities | -420 | -178 | 10 288 | 12 486 | 19 933 | 22 307 | 32 928 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 900 | 960 | 2 153 | 1 032 | |||
Other Taxation Social Security Payable | 1 339 | 2 996 | 3 324 | 5 785 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 130 | 1 514 | 2 185 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 360 | ||||||
Tangible Fixed Assets Cost Or Valuation | 770 | 770 | 770 | 1 130 | |||
Tangible Fixed Assets Depreciation | 350 | 592 | 651 | 829 | |||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 59 | 178 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 384 | 671 | |||||
Total Assets Less Current Liabilities | 10 407 | 12 787 | 20 433 | 23 104 | 33 378 | ||
Trade Creditors Trade Payables | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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