Company information:
Bookthatvilla Limited (No: 05161451)
Address: 153 - 155 LONDON ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP3 9SQ
Status: Active - Proposal to Strike off
Incorporated: 23-Jun-2004
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 07-Jul-2023
Industry Class: 96090 - Other service activities n.e.c.
Current Director: DIANA JUNE WILKINSON ( DOB: Jun-1956 From: Aug-2005 )
Current Secretary: KNOX CROPPER TRUSTEE LIMITED ( From: Jun-2004 )
Resigned Director: TESSA JANE COOK ( DOB: Dec-1958 From: Aug-2005 To: Mar-2013 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jun-2004 To: Jun-2004 )
Resigned Director: NEIL PAUL WILKINSON ( From: Jun-2004 To: Aug-2005 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jun-2004 To: Jun-2004 )
Persons of Significant Control:
Mrs Diana June Wilkinson, Hemel Hempstead, Hertfordshire, HP3 9SQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-24)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 7,078 | 6,678 | 5,278 | 2,818 | 2,601 | 2,101 | 407 | 7078,6678,5278,2818,2601,2101,407 |
Current assets / Total inventories | 7,000 | 6,600 | 5,200 | 2,740 | 2,600 | 2,100 | 7000,6600,5200,2740,2600,2100,0 | |
Current assets / Cash at bank and on hand | 78 | 78 | 78 | 78 | 1 | 1 | 1 | 78,78,78,78,1,1,1 |
Net current assets (liabilities) | -9,283 | -8,683 | -6,583 | -5,123 | -4,343 | -4,123 | 184 | -9283,-8683,-6583,-5123,-4343,-4123,184 |
Total assets less current liabilities | -9,283 | -8,683 | -6,583 | -5,123 | -4,343 | -4,123 | 184 | -9283,-8683,-6583,-5123,-4343,-4123,184 |
Equity / share capital and reserves | -9,283 | -8,683 | -6,583 | -5,123 | -4,343 | -4,123 | 184 | -9283,-8683,-6583,-5123,-4343,-4123,184 |