011235 Ltd was officially closed on 2018-11-27.
011235 was a private limited company that could have been found at 28 Guildford Road, Wheatley, Doncaster, DN2 4PX, South Yorkshire. Its total net worth was estimated to be around 122 pounds, while the fixed assets the company owned totalled up to 900 pounds. The company (formally started on 2014-09-01) was run by 1 director.
Director Damian J. who was appointed on 01 September 2014.
The company was officially classified as "engineering related scientific and technical consulting activities" (71122).
The most recent confirmation statement was sent on 2018-08-17 and last time the accounts were sent was on 31 August 2017.
2015-09-01 is the date of the last annual return.
| Office Address | 28 Guildford Road |
| Office Address2 | Wheatley |
| Town | Doncaster |
| Post code | DN2 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09197745 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Date of Dissolution | Tue, 27th Nov 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2019 |
| Account last made up date | Thu, 31st Aug 2017 |
| Next confirmation statement due date | Sat, 31st Aug 2019 |
| Last confirmation statement dated | Fri, 17th Aug 2018 |
Position: Director
Appointed: 01 September 2014
Damian J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 1 022 | |||
| Balance Sheet | ||||
| Current Assets | 6 739 | 7 984 | 2 435 | |
| Net Assets Liabilities | 1 161 | 1 578 | 887 | |
| Cash Bank In Hand | 4 437 | 82 | ||
| Debtors | 2 302 | 7 902 | ||
| Intangible Fixed Assets | 900 | 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 022 | 1 161 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 22 | 161 | ||
| Shareholder Funds | 1 022 | |||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 7 423 | -1 278 | 1 548 | |
| Fixed Assets | 900 | 600 | 300 | |
| Net Current Assets Liabilities | 122 | 561 | 1 278 | 887 |
| Total Assets Less Current Liabilities | 1 022 | 1 161 | 1 578 | 887 |
| Capital Employed | 1 022 | 1 161 | ||
| Creditors Due Within One Year | 6 617 | 7 423 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, November 2018 |
gazette | Free Download (1 page) |
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