Yealm Mooring Limited was officially closed on 2019-07-23.
Yealm Mooring was a private limited company that could have been found at Seahorses 4 Church Park Road, Newton Ferrers, Plymouth, PL8 1AZ. Its full net worth was valued to be approximately 30100 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2012-03-07) was run by 2 directors.
Director Gemma L. who was appointed on 02 April 2017.
Director Thomas L. who was appointed on 07 March 2012.
The company was classified as "service activities incidental to water transportation" (52220).
The latest confirmation statement was sent on 2018-03-07 and last time the accounts were sent was on 30 September 2018.
2016-03-07 was the date of the latest annual return.
Office Address | Seahorses 4 Church Park Road |
Office Address2 | Newton Ferrers |
Town | Plymouth |
Post code | PL8 1AZ |
Country of origin | United Kingdom |
Registration Number | 07979431 |
Date of Incorporation | Wed, 7th Mar 2012 |
Date of Dissolution | Tue, 23rd Jul 2019 |
Industry | Service activities incidental to water transportation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Tue, 30th Jun 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Thu, 21st Mar 2019 |
Last confirmation statement dated | Wed, 7th Mar 2018 |
Thomas L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gemma L.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 6 April 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 |
Net Worth | 30 100 | 20 473 | ||
Balance Sheet | ||||
Current Assets | 36 285 | 24 125 | 18 167 | 39 893 |
Net Assets Liabilities | 20 473 | 19 443 | 26 948 | |
Net Assets Liabilities Including Pension Asset Liability | 30 100 | 20 473 | ||
Reserves/Capital | ||||
Shareholder Funds | 30 100 | 20 473 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 290 | -1 320 | -1 440 | |
Creditors | 14 740 | 8 326 | 11 505 | |
Fixed Assets | 1 595 | 12 378 | 10 922 | |
Net Current Assets Liabilities | 29 705 | 9 385 | 9 841 | 28 388 |
Total Assets Less Current Liabilities | 31 300 | 21 763 | 20 763 | 28 388 |
Amount Specific Advance Or Credit Directors | -1 | |||
Amount Specific Advance Or Credit Made In Period Directors | 17 675 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -17 163 | |||
Accruals Deferred Income | 1 200 | 1 290 | ||
Creditors Due Within One Year | 6 580 | 14 740 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, July 2019 |
gazette | Free Download (1 page) |
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