Hilary Rose Personnel Limited was dissolved on 2020-03-10.
Hilary Rose Personnel was a private limited company that was located at 33 Ludgate Hill, Birmingham, B3 1EH, West Midlands. Its net worth was estimated to be approximately -16318 pounds, while the fixed assets the company owned totalled up to 18351 pounds. This company (formally started on 2009-06-05) was run by 1 director.
Director Hilary R. who was appointed on 05 June 2009.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2019-05-20 and last time the statutory accounts were filed was on 30 June 2019.
2016-06-05 was the date of the last annual return.
| Office Address | 33 Ludgate Hill |
| Town | Birmingham |
| Post code | B3 1EH |
| Country of origin | United Kingdom |
| Registration Number | 06925101 |
| Date of Incorporation | Fri, 5th Jun 2009 |
| Date of Dissolution | Tue, 10th Mar 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Wed, 3rd Jun 2020 |
| Last confirmation statement dated | Mon, 20th May 2019 |
Position: Director
Appointed: 05 June 2009
Hilary R.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 1 441 | 399 | 198 | 137 | 301 | 1 | 50 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 897 | 502 | 3 125 | 4 146 | 7 503 | ||||
| Current Assets | 4 523 | 1 114 | 3 210 | 4 234 | 7 594 | 4 147 | 4 206 | 1 333 | 2 |
| Debtors | 3 125 | 85 | 85 | 88 | 91 | ||||
| Intangible Fixed Assets | 17 759 | 11 999 | 6 239 | 479 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 441 | 399 | 198 | 137 | 301 | 1 | 50 | ||
| Stocks Inventory | 501 | 527 | |||||||
| Tangible Fixed Assets | 592 | 308 | |||||||
| Net Assets Liabilities | 50 | 13 | 2 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 440 | 398 | 197 | 136 | 300 | ||||
| Shareholder Funds | 1 441 | 399 | 198 | 137 | 301 | 1 | 50 | ||
| Other | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 138 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 295 | 13 322 | |||||||
| Fixed Assets | 18 351 | 12 307 | 6 239 | 479 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 039 | 16 799 | 22 559 | 28 319 | 28 798 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 760 | 5 760 | 479 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 28 798 | 28 798 | 28 798 | 28 798 | 28 798 | ||||
| Net Current Assets Liabilities | -13 772 | -12 208 | -6 041 | -342 | 301 | 1 | 50 | 13 | 2 |
| Provisions For Liabilities Charges | -300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 136 | 1 136 | |||||||
| Tangible Fixed Assets Depreciation | 544 | 828 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 284 | ||||||||
| Total Assets Less Current Liabilities | 4 579 | 99 | 198 | 137 | 301 | 1 | 50 | 13 | 2 |
| Creditors | 4 156 | 1 320 | |||||||
| Creditors Due Within One Year | 9 251 | 4 576 | 7 293 | 4 146 | 4 156 | ||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, March 2020 |
gazette | Free Download (1 page) |
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