Smith Occupational Therapy Ltd was officially closed on 2018-09-04.
Smith Occupational Therapy was a private limited company that was located at 3 Longwell House, Bath Road, Bristol, BS30 9DX, Avon, ENGLAND. Its net worth was estimated to be approximately 595 pounds, while the fixed assets the company owned totalled up to 747 pounds. This company (incorporated on 2015-04-07) was run by 1 director.
Director Bethany S. who was appointed on 07 April 2015.
The company was classified as "specialists medical practice activities" (86220).
The last confirmation statement was filed on 2017-04-07 and last time the accounts were filed was on 28 February 2018.
2016-04-07 was the date of the most recent annual return.
| Office Address | 3 Longwell House |
| Office Address2 | Bath Road |
| Town | Bristol |
| Post code | BS30 9DX |
| Country of origin | United Kingdom |
| Registration Number | 09528087 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Date of Dissolution | Tue, 4th Sep 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2019 |
| Account last made up date | Wed, 28th Feb 2018 |
| Next confirmation statement due date | Sat, 21st Apr 2018 |
| Last confirmation statement dated | Fri, 7th Apr 2017 |
Position: Director
Appointed: 07 April 2015
Bethany 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 | 2016-04-30 | 2017-04-30 | 2018-02-28 |
| Net Worth | 595 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 8 783 | ||
| Cash Bank On Hand | 8 783 | 2 986 | 15 088 |
| Current Assets | 10 891 | 9 151 | 15 088 |
| Debtors | 2 108 | 6 167 | |
| Net Assets Liabilities | 595 | 204 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 595 | ||
| Property Plant Equipment | 747 | 560 | |
| Tangible Fixed Assets | 747 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 594 | ||
| Shareholder Funds | 595 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 3 831 | 5 829 | 15 087 |
| Creditors Due After One Year | 3 831 | ||
| Creditors Due Within One Year | 7 212 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | ||
| Disposals Property Plant Equipment | 997 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | ||
| Net Current Assets Liabilities | 3 679 | 5 473 | 1 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 3 831 | 5 829 | 10 900 |
| Other Taxation Social Security Payable | 7 212 | 3 678 | 3 317 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 997 | 997 | |
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 997 | ||
| Tangible Fixed Assets Cost Or Valuation | 997 | ||
| Tangible Fixed Assets Depreciation | 250 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||
| Total Assets Less Current Liabilities | 4 426 | 6 033 | 1 |
| Trade Creditors Trade Payables | 870 | ||
| Trade Debtors Trade Receivables | 2 108 | 6 165 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, September 2018 |
gazette | Free Download (1 page) |
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