Cajv Limited was dissolved on 2019-05-21.
Cajv was a private limited company that was situated at 3 Swan Street, Wilmslow, SK9 1HF, Cheshire. Its net worth was valued to be 154581 pounds, while the fixed assets the company owned amounted to 53184 pounds. The company (formed on 2010-11-18) was run by 1 director.
Director Paul W. who was appointed on 18 November 2010.
The company was categorised as "other human health activities" (86900), "specialists medical practice activities" (86220).
The last confirmation statement was sent on 2018-11-18 and last time the statutory accounts were sent was on 31 March 2018.
2015-11-18 was the date of the last annual return.
Office Address | 3 Swan Street |
Town | Wilmslow |
Post code | SK9 1HF |
Country of origin | United Kingdom |
Registration Number | 07444143 |
Date of Incorporation | Thu, 18th Nov 2010 |
Date of Dissolution | Tue, 21st May 2019 |
Industry | Other human health activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Mon, 2nd Dec 2019 |
Last confirmation statement dated | Sun, 18th Nov 2018 |
Adonia Medical Group Ltd
The Pavilion Josselin Road, Burnt Mills Industrial Estate, Basildon, SS13 1QB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House Uk |
Registration number | 08237487 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alz Manc Ltd
103 Commercial Street, Rothwell, Leeds, LS26 0DQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House Uk |
Registration number | 07391615 |
Notified on | 6 April 2016 |
Ceased on | 18 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 154 581 | 68 494 | ||
Balance Sheet | ||||
Cash Bank On Hand | 84 549 | 126 156 | 141 465 | |
Current Assets | 253 717 | 138 493 | 191 401 | 224 714 |
Debtors | 40 508 | 37 216 | 35 143 | 51 958 |
Other Debtors | 32 228 | 24 466 | 28 862 | |
Property Plant Equipment | 45 988 | 57 096 | 51 833 | |
Total Inventories | 16 728 | 30 102 | 31 291 | |
Cash Bank In Hand | 190 607 | 84 549 | ||
Net Assets Liabilities Including Pension Asset Liability | 154 581 | 68 494 | ||
Stocks Inventory | 22 602 | 16 728 | ||
Tangible Fixed Assets | 53 184 | 45 988 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 154 481 | 68 394 | ||
Shareholder Funds | 154 581 | 68 494 | ||
Other | ||||
Accrued Liabilities Deferred Income | 35 491 | 72 889 | 10 687 | |
Accumulated Depreciation Impairment Property Plant Equipment | 73 398 | 85 656 | 109 812 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 941 | 19 089 | ||
Amounts Owed To Group Undertakings | 10 376 | 11 911 | ||
Bank Borrowings Overdrafts | 22 | |||
Corporation Tax Payable | 9 127 | 6 219 | 1 548 | |
Creditors | 115 987 | 144 339 | 171 394 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 342 | 24 230 | ||
Net Current Assets Liabilities | 101 397 | 22 506 | 47 062 | 53 320 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 122 667 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 | 74 | ||
Other Disposals Property Plant Equipment | 575 | 197 | ||
Other Taxation Social Security Payable | 3 450 | 2 531 | 2 475 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 119 386 | 142 752 | 161 645 | |
Total Assets Less Current Liabilities | 154 581 | 68 494 | 104 158 | 105 153 |
Trade Creditors Trade Payables | 57 521 | 50 789 | 34 017 | |
Trade Debtors Trade Receivables | 4 988 | 10 677 | 23 096 | |
Creditors Due Within One Year | 152 320 | 115 987 | ||
Fixed Assets | 53 184 | 45 988 | ||
Number Shares Allotted | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 4 138 | |||
Tangible Fixed Assets Cost Or Valuation | 115 249 | 119 387 | ||
Tangible Fixed Assets Depreciation | 62 065 | 73 399 | ||
Tangible Fixed Assets Depreciation Charged In Period | 11 334 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, May 2019 |
gazette | Free Download (1 page) |
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