Little Red Rooster Ltd was dissolved on 2021-06-08.
Little Red Rooster was a private limited company that was situated at 2 Tower House, Hoddesdon, EN11 8UR, Hertfordshire. Its total net worth was estimated to be around 9683 pounds, while the fixed assets that belonged to the company amounted to 2235 pounds. The company (officially started on 2010-01-26) was run by 2 directors.
Director Henry G. who was appointed on 01 June 2012.
Director Victoria S. who was appointed on 26 January 2010.
The company was officially categorised as "public relations and communications activities" (70210).
The latest confirmation statement was sent on 2020-01-26 and last time the statutory accounts were sent was on 31 January 2020.
2016-01-26 was the date of the last annual return.
Office Address | 2 Tower House |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 07135755 |
Date of Incorporation | Tue, 26th Jan 2010 |
Date of Dissolution | Tue, 8th Jun 2021 |
Industry | Public relations and communications activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Tue, 9th Mar 2021 |
Last confirmation statement dated | Sun, 26th Jan 2020 |
Victoria R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 9 683 | 2 862 | 1 435 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 259 | 30 611 | 7 432 | 61 790 | 3 223 | ||
Current Assets | 43 871 | 63 743 | 105 205 | 112 835 | 153 037 | 277 679 | 23 012 |
Debtors | 42 382 | 54 924 | 102 946 | 82 224 | 145 605 | 215 889 | 19 789 |
Net Assets Liabilities | 6 144 | 13 824 | 15 072 | ||||
Other Debtors | 2 666 | 7 886 | 10 433 | 17 033 | |||
Property Plant Equipment | 5 145 | 5 345 | 8 774 | 13 081 | 10 219 | ||
Cash Bank In Hand | 1 489 | 8 819 | 2 259 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 683 | 2 862 | 1 435 | ||||
Tangible Fixed Assets | 2 235 | 2 740 | 5 145 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | 200 | 200 | ||||
Profit Loss Account Reserve | 9 483 | 2 662 | 1 235 | ||||
Shareholder Funds | 9 683 | 2 862 | 1 435 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 20 478 | 40 443 | 21 304 | 67 195 | 68 280 | 1 486 | |
Amount Specific Advance Or Credit Made In Period Directors | 75 684 | 62 874 | 149 225 | 116 715 | 85 948 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 719 | 82 013 | 103 334 | 115 630 | 152 742 | ||
Accrued Liabilities | 3 786 | 3 365 | 8 847 | 25 502 | 2 401 | ||
Accrued Liabilities Deferred Income | 82 552 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 064 | 6 844 | 8 788 | 11 962 | 15 368 | ||
Average Number Employees During Period | 13 | 19 | 34 | 30 | |||
Bank Borrowings Overdrafts | 8 961 | 6 358 | 1 350 | ||||
Corporation Tax Payable | 66 122 | 58 670 | 56 479 | 36 664 | 11 138 | ||
Creditors | 108 917 | 112 573 | 155 667 | 82 552 | 18 159 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 780 | 1 944 | 3 174 | 3 406 | |||
Net Current Assets Liabilities | 7 448 | 122 | -3 710 | 262 | -2 630 | 83 295 | 4 853 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 17 367 | 22 524 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 142 | 1 535 | 1 249 | 16 638 | |||
Property Plant Equipment Gross Cost | 10 209 | 12 189 | 17 562 | 25 043 | 25 587 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 980 | 5 373 | 7 481 | 544 | |||
Total Assets Less Current Liabilities | 9 683 | 2 862 | 1 435 | 5 607 | 6 144 | 96 376 | 15 072 |
Trade Creditors Trade Payables | 5 439 | 14 486 | 26 074 | 45 927 | 25 | ||
Trade Debtors Trade Receivables | 23 727 | 34 091 | 39 783 | 76 570 | 130 | ||
Recoverable Value-added Tax | 2 626 | ||||||
Creditors Due Within One Year | 36 423 | 63 621 | 108 915 | ||||
Fixed Assets | 2 235 | 2 740 | 5 145 | ||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 420 | 4 122 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 667 | 6 087 | 10 209 | ||||
Tangible Fixed Assets Depreciation | 2 432 | 3 347 | 5 064 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 915 | 1 717 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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