1023 Ltd was dissolved on 2023-03-28.
1023 was a private limited company that was located at 73 Stoneleigh Broadway, Stoneleigh, Stoneleigh, KT17 2HP, Surrey, ENGLAND. Its total net worth was estimated to be roughly 445 pounds, while the fixed assets belonging to the company amounted to 5523 pounds. This company (formed on 2014-04-23) was run by 1 director.
Director Mark M. who was appointed on 23 April 2014.
The company was categorised as "specialised design activities" (74100), "architectural activities" (71111).
The latest confirmation statement was filed on 2022-04-30 and last time the statutory accounts were filed was on 30 April 2021.
2016-04-30 was the date of the last annual return.
| Office Address | 73 Stoneleigh Broadway |
| Office Address2 | Stoneleigh |
| Town | Stoneleigh |
| Post code | KT17 2HP |
| Country of origin | United Kingdom |
| Registration Number | 09008487 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Date of Dissolution | Tue, 28th Mar 2023 |
| Industry | specialised design activities |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sun, 14th May 2023 |
| Last confirmation statement dated | Sat, 30th Apr 2022 |
Position: Director
Appointed: 23 April 2014
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenny M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 445 | 374 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 23 629 | 8 533 | |||||
| Current Assets | 8 533 | 5 704 | 5 704 | 5 704 | 5 704 | 5 704 | |
| Net Assets Liabilities | 374 | 109 | 109 | 109 | 109 | 109 | |
| Net Assets Liabilities Including Pension Asset Liability | 445 | 374 | |||||
| Tangible Fixed Assets | 5 523 | 5 078 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 345 | 274 | |||||
| Shareholder Funds | 445 | 374 | |||||
| Other | |||||||
| Creditors | 6 349 | 6 260 | 6 260 | 6 260 | 6 260 | 6 260 | |
| Creditors Due After One Year | 24 143 | 6 349 | |||||
| Creditors Due Within One Year | 4 564 | 6 888 | |||||
| Fixed Assets | 5 078 | 4 967 | 4 967 | 4 967 | 4 967 | 4 967 | |
| Net Current Assets Liabilities | 19 065 | 1 645 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 934 | 789 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 934 | 7 723 | |||||
| Tangible Fixed Assets Depreciation | 1 411 | 2 645 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 411 | 1 234 | |||||
| Total Assets Less Current Liabilities | 24 588 | 6 723 | 6 369 | 6 369 | 6 369 | 6 369 | 6 369 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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