Crajoh Services Ltd was formally closed on 2023-01-03.
Crajoh Services was a private limited company that was located at 11 St. Margarets Crescent, Polmont, Falkirk, FK2 0UP, UNITED KINGDOM. Its full net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2016-08-25) was run by 1 director.
Director Craig J. who was appointed on 25 August 2016.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was sent on 2021-08-25 and last time the annual accounts were sent was on 30 June 2021.
Office Address | 11 St. Margarets Crescent |
Office Address2 | Polmont |
Town | Falkirk |
Post code | FK2 0UP |
Country of origin | United Kingdom |
Registration Number | SC543735 |
Date of Incorporation | Thu, 25th Aug 2016 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 8th Sep 2022 |
Last confirmation statement dated | Wed, 25th Aug 2021 |
Craig J.
Notified on | 25 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 15 444 | 11 744 | 1 961 | 608 | 83 |
Current Assets | 15 444 | 19 269 | 1 961 | 608 | 783 |
Debtors | 7 525 | 700 | |||
Net Assets Liabilities | 9 019 | 13 199 | 348 | -4 787 | -5 218 |
Other Debtors | 700 | ||||
Property Plant Equipment | 1 500 | 1 300 | 1 300 | 1 000 | |
Other | |||||
Accrued Liabilities | 800 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 335 | 1 893 | 2 193 | 2 493 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 310 | 325 | 558 | ||
Administrative Expenses | 13 762 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 13 919 | ||||
Creditors | 6 475 | 7 085 | 2 666 | 6 395 | 6 001 |
Depreciation Expense Property Plant Equipment | 810 | ||||
Disposals Property Plant Equipment | -700 | ||||
Dividends Paid | -5 000 | ||||
Gross Profit Loss | 30 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 525 | 558 | 300 | 300 |
Net Current Assets Liabilities | 7 519 | 12 184 | -705 | -5 787 | -5 218 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 4 618 | 6 548 | 2 267 | -318 | |
Other Remaining Borrowings | 1 130 | 980 | -794 | 6 982 | 5 735 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 13 919 | ||||
Profit Loss On Ordinary Activities Before Tax | 17 088 | ||||
Property Plant Equipment Gross Cost | 2 310 | 2 635 | 3 193 | 3 193 | 2 493 |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 247 | |||
Taxation Social Security Payable | 2 177 | -443 | 1 193 | -1 387 | -1 234 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 169 | ||||
Total Assets Less Current Liabilities | 10 469 | 13 484 | 595 | -4 787 | |
Total Borrowings | 1 130 | 980 | -794 | 6 982 | 5 735 |
Trade Creditors Trade Payables | 1 500 | ||||
Trade Debtors Trade Receivables | 7 525 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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