Founded in 2015, Ths Essex, classified under reg no. 09701951 is a active - proposal to strike off company. Currently registered at 78 Holt Drive CO2 0DP, Colchester the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Saturday 31st July 2021.
| Office Address | 78 Holt Drive |
| Town | Colchester |
| Post code | CO2 0DP |
| Country of origin | United Kingdom |
| Registration Number | 09701951 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (365 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 6th Aug 2022 (2022-08-06) |
| Last confirmation statement dated | Fri, 23rd Jul 2021 |
Position: Secretary
Appointed: 27 April 2017
Position: Director
Appointed: 24 July 2015
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -3 361 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 156 | ||||
| Cash Bank On Hand | 156 | 2 039 | 54 | 444 | 198 |
| Current Assets | 1 747 | 2 039 | 1 397 | 1 761 | 326 |
| Debtors | 1 591 | 1 343 | 1 317 | 128 | |
| Other Debtors | 841 | 1 343 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -3 362 | ||||
| Shareholder Funds | -3 361 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 206 | 1 261 | 1 297 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 153 | 1 932 | 6 581 | ||
| Creditors | 5 108 | 3 242 | -1 635 | 1 160 | -1 926 |
| Creditors Due Within One Year | 5 108 | ||||
| Net Current Assets Liabilities | -3 361 | -1 203 | 1 532 | 601 | 2 252 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 6 045 | 1 587 | 1 343 | 985 | |
| Other Taxation Social Security Payable | -936 | 1 655 | -5 152 | -587 | -3 439 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 446 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Assets Less Current Liabilities | -3 361 | -1 203 | 1 532 | 601 | 2 252 |
| Trade Creditors Trade Payables | -1 | 324 | 404 | 528 | |
| Trade Debtors Trade Receivables | 750 | 871 | 128 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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