DAY ACCOUNTANTS (HERTS) LIMITED
Period: 2019-07-08 ~ 2025-01-05
Company number: 07363943
Registered names DAY ACCOUNTANTS (HERTS) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-24 Dissolved on 2025-01-05
Standard Industrial Classification 69201 - Accounting And Auditing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 2,191 GBP 2021-03-31
2,969 GBP 2020-03-31
Fixed Assets 2,191 GBP 2021-03-31
2,969 GBP 2020-03-31
Debtors 26,369 GBP 2021-03-31
20,179 GBP 2020-03-31
Cash at bank and in hand 607 GBP 2021-03-31
607 GBP 2020-03-31
Current Assets 26,976 GBP 2021-03-31
20,786 GBP 2020-03-31
Creditors Current
610,748 GBP 2021-03-31
273,254 GBP 2020-03-31
Net Current Assets/Liabilities -583,772 GBP 2021-03-31
-252,468 GBP 2020-03-31
Total Assets Less Current Liabilities -581,581 GBP 2021-03-31
-249,499 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
-581,681 GBP 2021-03-31
-249,599 GBP 2020-03-31
Equity -581,581 GBP 2021-03-31
-249,499 GBP 2020-03-31
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
5 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
32,314 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
32,314 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
10,578 GBP 2021-03-31
10,578 GBP 2020-03-31
Computers
4,965 GBP 2021-03-31
4,565 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 15,543 GBP 2021-03-31
15,143 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
8,566 GBP 2021-03-31
7,773 GBP 2020-03-31
Computers
4,786 GBP 2021-03-31
4,401 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,352 GBP 2021-03-31
12,174 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
793 GBP 2020-04-01 ~ 2021-03-31
Computers
385 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,178 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Furniture and fittings
2,012 GBP 2021-03-31
2,805 GBP 2020-03-31
Computers
179 GBP 2021-03-31
164 GBP 2020-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
23,580 GBP 2021-03-31
16,915 GBP 2020-03-31
Other Debtors Current, Amounts falling due within one year
2,789 GBP 2021-03-31
3,264 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
26,369 GBP 2021-03-31
20,179 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
66,062 GBP 2021-03-31
22,828 GBP 2020-03-31
Trade Creditors/Trade Payables Current
6,450 GBP 2021-03-31
10,157 GBP 2020-03-31
Other Taxation & Social Security Payable Current
11,106 GBP 2021-03-31
9,353 GBP 2020-03-31
Other Creditors Current
527,130 GBP 2021-03-31
230,916 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-03-31
Profit/Loss Retained earnings (accumulated losses)
-332,082 GBP 2020-04-01 ~ 2021-03-31
DAY ACCOUNTANTS (HERTS) LIMITED Info DAY CORALMEAD LIMITED - 2019-07-08
CORALMEAD ACCOUNTANCY SERVICES LTD - 2019-07-08
Registered number 07363943 The Old Brewhouse 49-51 Brewhouse Hill, Wheathampstead, St Albans, Hertfordshire AL4 8AN
PRIVATE LIMITED COMPANY incorporated on 2010-09-02 and dissolved on 2025-01-05 (14 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-01-02
CIF 0