Part-Time Book-Keeping Limited was officially closed on 2020-12-22.
Part-time Book-keeping was a private limited company that could have been found at Granville Hall, Granville Road, Leicester, LE1 7RU, Leicestershire, ENGLAND. Its net worth was valued to be around 289 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2012-05-18) was run by 1 director and 1 secretary.
Director Fiona K. who was appointed on 18 May 2012.
Among the secretaries, we can name:
Fiona K. appointed on 18 May 2012.
The company was officially classified as "combined office administrative service activities" (82110).
The last confirmation statement was sent on 2020-05-18 and last time the accounts were sent was on 31 March 2020.
2016-05-18 is the date of the latest annual return.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 08075562 |
| Date of Incorporation | Fri, 18th May 2012 |
| Date of Dissolution | Tue, 22nd Dec 2020 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 1st Jun 2021 |
| Last confirmation statement dated | Mon, 18th May 2020 |
Position: Director
Appointed: 18 May 2012
Position: Secretary
Appointed: 18 May 2012
Fiona K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 289 | 371 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 162 | 46 | ||||
| Cash Bank On Hand | 46 | 19 | 2 521 | 206 | 930 | |
| Current Assets | 6 623 | 5 549 | 3 411 | 5 821 | 3 471 | 4 179 |
| Debtors | 5 461 | 5 503 | 3 392 | 3 300 | 3 265 | 3 249 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 287 | 369 | ||||
| Shareholder Funds | 289 | 371 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 5 178 | 3 021 | 5 781 | 10 864 | 4 543 | |
| Creditors Due Within One Year | 6 334 | 5 178 | ||||
| Net Current Assets Liabilities | 289 | 371 | 390 | 40 | -7 393 | -364 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 5 157 | 2 995 | 5 760 | 10 864 | 4 543 | |
| Other Taxation Social Security Payable | 21 | 26 | 21 | |||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Total Assets Less Current Liabilities | 289 | 371 | 390 | 40 | -7 393 | -364 |
| Trade Debtors Trade Receivables | 5 503 | 3 392 | 3 300 | 3 265 | 3 249 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, December 2020 |
gazette | Free Download (1 page) |
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