1066 Airsoft Ltd. was dissolved on 2019-07-16.
1066 Airsoft was a private limited company that was situated at 20 Havelock Road, Hastings, TN34 1BP, East Sussex. Its full net worth was estimated to be approximately -16363 pounds, while the fixed assets that belonged to the company totalled up to 3734 pounds. This company (formally formed on 2014-05-13) was run by 1 director.
Director Brent C. who was appointed on 13 May 2014.
The company was officially classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (47640).
The last confirmation statement was filed on 2018-08-17 and last time the statutory accounts were filed was on 31 May 2017.
2016-05-13 was the date of the latest annual return.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | 09037004 |
Date of Incorporation | Tue, 13th May 2014 |
Date of Dissolution | Tue, 16th Jul 2019 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 28th Feb 2019 |
Account last made up date | Wed, 31st May 2017 |
Next confirmation statement due date | Sat, 31st Aug 2019 |
Last confirmation statement dated | Fri, 17th Aug 2018 |
Position: Director
Appointed: 13 May 2014
Brent 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | -16 363 | -18 339 | |
Balance Sheet | |||
Cash Bank In Hand | 1 904 | 3 955 | |
Cash Bank On Hand | 3 955 | 2 365 | |
Current Assets | 4 266 | 20 604 | 17 910 |
Debtors | 8 649 | 3 545 | |
Net Assets Liabilities | -18 339 | -23 037 | |
Net Assets Liabilities Including Pension Asset Liability | -16 363 | -18 339 | |
Property Plant Equipment | 13 047 | 4 658 | |
Stocks Inventory | 2 362 | 8 000 | |
Tangible Fixed Assets | 3 734 | 13 047 | |
Total Inventories | 8 000 | 12 000 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | -16 463 | -42 107 | |
Shareholder Funds | -16 363 | -18 339 | |
Other | |||
Accrued Liabilities | 923 | 923 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 293 | 20 493 | |
Corporation Tax Payable | 5 | ||
Creditors | 5 833 | 3 833 | |
Creditors Due After One Year | 7 833 | 5 833 | |
Creditors Due Within One Year | 15 783 | 43 547 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 200 | ||
Loans From Directors | 35 448 | ||
Merchandise | 8 000 | 12 000 | |
Net Current Assets Liabilities | -11 517 | -22 943 | -22 930 |
Number Shares Allotted | 100 | 100 | |
Other Remaining Borrowings | 5 833 | 3 833 | |
Par Value Share | 1 | 1 | |
Prepayments | 8 649 | 2 544 | |
Property Plant Equipment Gross Cost | 24 340 | 25 151 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 610 | 932 | |
Provisions For Liabilities Charges | 747 | 2 610 | |
Recoverable Value-added Tax | 1 001 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |
Share Premium Account | 23 668 | ||
Tangible Fixed Assets Additions | 5 719 | 18 621 | |
Tangible Fixed Assets Cost Or Valuation | 5 719 | 24 340 | |
Tangible Fixed Assets Depreciation | 1 985 | 11 293 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 985 | 9 308 | |
Total Additions Including From Business Combinations Property Plant Equipment | 811 | ||
Total Assets Less Current Liabilities | -7 783 | -9 896 | -18 272 |
Trade Creditors Trade Payables | 924 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, July 2019 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy