P44Trc Limited was officially closed on 2020-10-06.
P44trc was a private limited company that could have been found at 20 Links Drive, Radlett, WD7 8BE, ENGLAND. Its full net worth was valued to be 330 pounds, while the fixed assets belonging to the company totalled up to 1476 pounds. This company (officially started on 2014-06-02) was run by 1 director.
Director Patrick S. who was appointed on 02 June 2014.
The company was officially classified as "advertising agencies" (73110).
The latest confirmation statement was filed on 2019-06-02 and last time the accounts were filed was on 31 July 2019.
2016-06-02 was the date of the last annual return.
Office Address | 20 Links Drive |
Town | Radlett |
Post code | WD7 8BE |
Country of origin | United Kingdom |
Registration Number | 09065232 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Date of Dissolution | Tue, 6th Oct 2020 |
Industry | Advertising agencies |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Tue, 16th Jun 2020 |
Last confirmation statement dated | Sun, 2nd Jun 2019 |
Patrick S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 330 | 442 | ||
Balance Sheet | ||||
Cash Bank On Hand | 15 393 | 10 520 | ||
Current Assets | 6 596 | 17 483 | 12 797 | 12 797 |
Debtors | 2 952 | 2 090 | 2 277 | |
Net Assets Liabilities | 442 | 2 977 | 2 977 | |
Property Plant Equipment | 1 210 | 992 | ||
Cash Bank In Hand | 3 644 | 15 393 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 513 | 442 | ||
Tangible Fixed Assets | 1 476 | 1 210 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 5 413 | 342 | ||
Shareholder Funds | 330 | 442 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 808 | |||
Corporation Tax Payable | 1 344 | 620 | ||
Creditors | 18 251 | 1 812 | 1 812 | |
Dividends Paid On Shares | 5 000 | |||
Fixed Assets | 1 476 | 1 210 | 992 | 992 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 218 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | |||
Net Current Assets Liabilities | 4 037 | -768 | 10 985 | 10 985 |
Other Remaining Borrowings | 9 000 | |||
Other Taxation Social Security Payable | 13 753 | 204 | ||
Property Plant Equipment Gross Cost | 1 800 | |||
Recoverable Value-added Tax | 2 277 | |||
Total Assets Less Current Liabilities | 6 330 | 442 | 11 977 | 11 977 |
Trade Creditors Trade Payables | 3 154 | 988 | ||
Trade Debtors Trade Receivables | 2 090 | |||
Creditors Due After One Year | 6 000 | |||
Creditors Due Within One Year | 2 559 | 18 251 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Non-instalment Debts Due After5 Years | 2 559 | |||
Other Debtors Due After One Year | 2 592 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 1 800 | |||
Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | ||
Tangible Fixed Assets Depreciation | 324 | 590 | ||
Tangible Fixed Assets Depreciation Charged In Period | 324 | 266 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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