Mary Ellen Consultancy Limited was dissolved on 2019-05-14.
Mary Ellen Consultancy was a private limited company that could have been found at 47 Southbridge Road, Croydon, CR0 1AG, London, UNITED KINGDOM. Its full net worth was estimated to be roughly 217 pounds, while the fixed assets the company owned totalled up to 375 pounds. This company (formally started on 2015-02-10) was run by 1 director.
Director Stephanie S. who was appointed on 10 February 2015.
The company was officially classified as "other information technology service activities" (62090).
The most recent confirmation statement was filed on 2018-02-10 and last time the statutory accounts were filed was on 31 March 2018.
2016-02-10 was the date of the latest annual return.
Office Address | 47 Southbridge Road |
Town | Croydon |
Post code | CR0 1AG |
Country of origin | United Kingdom |
Registration Number | 09432607 |
Date of Incorporation | Tue, 10th Feb 2015 |
Date of Dissolution | Tue, 14th May 2019 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Sun, 24th Feb 2019 |
Last confirmation statement dated | Sat, 10th Feb 2018 |
Stephanie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 |
Net Worth | 217 | |
Balance Sheet | ||
Cash Bank In Hand | 2 853 | |
Cash Bank On Hand | 2 853 | 1 423 |
Current Assets | 4 407 | 4 202 |
Debtors | 1 554 | 2 779 |
Net Assets Liabilities | 217 | 280 |
Net Assets Liabilities Including Pension Asset Liability | 217 | |
Other Debtors | 1 554 | 2 779 |
Property Plant Equipment | 375 | 250 |
Tangible Fixed Assets | 375 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | 216 | |
Shareholder Funds | 217 | |
Other | ||
Amount Specific Advance Or Credit Directors | 1 554 | 2 779 |
Amount Specific Advance Or Credit Made In Period Directors | 17 554 | 3 325 |
Amount Specific Advance Or Credit Repaid In Period Directors | 16 000 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 |
Creditors | 4 490 | 4 097 |
Creditors Due Within One Year | 4 490 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |
Net Current Assets Liabilities | -83 | 105 |
Number Shares Allotted | 100 | |
Other Creditors | 600 | 741 |
Other Taxation Social Security Payable | 3 890 | 3 356 |
Par Value Share | 0 | |
Property Plant Equipment Gross Cost | 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 75 | 75 |
Provisions For Liabilities Charges | 75 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Additions | 500 | |
Tangible Fixed Assets Cost Or Valuation | 500 | |
Tangible Fixed Assets Depreciation | 125 | |
Tangible Fixed Assets Depreciation Charged In Period | 125 | |
Total Assets Less Current Liabilities | 292 | 355 |
Advances Credits Directors | 1 554 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, May 2019 |
gazette | Free Download (1 page) |
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