0Pt1Mates Ltd. was formally closed on 2021-08-24.
0pt1mates was a private limited company that could have been found at First Floor, Telecom House, 125-135 Preston Road, Brighton, BN1 6AF, ENGLAND. Its net worth was valued to be 32739 pounds, while the fixed assets the company owned amounted to 818 pounds. The company (formally formed on 2014-01-20) was run by 1 director.
Director Jose M. who was appointed on 20 January 2014.
The company was officially categorised as "other information technology service activities" (62090).
The latest confirmation statement was sent on 2021-01-20 and last time the annual accounts were sent was on 28 February 2021.
2016-01-20 was the date of the most recent annual return.
| Office Address | First Floor, Telecom House |
| Office Address2 | 125-135 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 08851502 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Date of Dissolution | Tue, 24th Aug 2021 |
| Industry | Other information technology service activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Thu, 3rd Feb 2022 |
| Last confirmation statement dated | Wed, 20th Jan 2021 |
Position: Director
Appointed: 20 January 2014
Jose C.
| 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-02-28 |
| Net Worth | 32 739 | 59 733 | |||||
| Balance Sheet | |||||||
| Current Assets | 47 530 | 79 142 | 83 800 | 71 573 | 74 924 | 20 145 | 4 730 |
| Net Assets Liabilities | 59 733 | 71 210 | 55 033 | 56 857 | 15 450 | 4 689 | |
| Cash Bank In Hand | 41 301 | 79 142 | |||||
| Debtors | 6 229 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 739 | 59 733 | |||||
| Tangible Fixed Assets | 818 | 1 630 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 32 639 | 59 633 | |||||
| Shareholder Funds | 32 739 | 59 733 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 208 | 888 | -2 411 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 000 | 208 | 33 292 | 32 174 | 7 143 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 888 | 32 404 | 32 174 | 4 732 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 21 039 | 15 447 | 19 565 | 22 156 | 7 015 | 24 | |
| Fixed Assets | 1 630 | 2 857 | 3 025 | 4 089 | 2 320 | ||
| Net Current Assets Liabilities | 31 921 | 58 103 | 68 353 | 52 008 | 52 768 | 13 130 | 4 706 |
| Total Assets Less Current Liabilities | 59 733 | 71 210 | 55 033 | 56 857 | 15 450 | 4 706 | |
| Creditors Due Within One Year | 15 609 | 21 039 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 911 | 1 127 | |||||
| Tangible Fixed Assets Cost Or Valuation | 911 | 2 038 | |||||
| Tangible Fixed Assets Depreciation | 93 | 408 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | 315 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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