00Q Limited was officially closed on 2023-01-17.
00q was a private limited company that was located at 1 Tower House, Tower Centre, Hoddesdon, EN11 8UR, Hertfordshire, ENGLAND. Its total net worth was estimated to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2019-06-05) was run by 1 director.
Director Janet Q. who was appointed on 05 June 2019.
The company was officially categorised as "activities auxiliary to financial intermediation n.e.c." (66190).
The latest confirmation statement was sent on 2022-06-04 and last time the accounts were sent was on 30 June 2022.
Office Address | 1 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 12033712 |
Date of Incorporation | Wed, 5th Jun 2019 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 18th Jun 2023 |
Last confirmation statement dated | Sat, 4th Jun 2022 |
Janet Q.
Notified on | 5 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 34 193 | 53 756 | 50 907 |
Current Assets | 34 693 | 55 056 | 51 157 |
Debtors | 500 | 1 300 | 250 |
Net Assets Liabilities | 17 061 | 40 846 | 100 |
Property Plant Equipment | 2 200 | 2 820 | 2 115 |
Other | |||
Accrued Liabilities | 1 300 | 1 365 | 1 365 |
Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 674 | 2 379 |
Average Number Employees During Period | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Corporation Tax Payable | 3 842 | 9 304 | 153 |
Creditors | 19 414 | 16 494 | 52 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 940 | 705 |
Loans From Directors | 12 263 | 5 726 | 50 502 |
Net Current Assets Liabilities | 15 279 | 38 562 | -1 613 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 750 | ||
Other Taxation Social Security Payable | 99 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 934 | 4 494 | |
Provisions For Liabilities Balance Sheet Subtotal | 418 | 536 | 402 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 934 | 1 560 | |
Total Assets Less Current Liabilities | 17 479 | 41 382 | 502 |
Trade Creditors Trade Payables | 2 009 | ||
Trade Debtors Trade Receivables | 500 | 1 300 | 250 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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