1Del Consulting Ltd was officially closed on 2021-07-27.
1del Consulting was a private limited company that was situated at Templeman House C1 The Point Office Park, Weaver Road, Lincoln, LN6 3QN, Lincolnshire. Its total net worth was valued to be around 5139 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2015-01-26) was run by 1 director.
Director Derek R. who was appointed on 26 January 2015.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-01-23 and last time the accounts were sent was on 31 May 2020.
2016-01-23 was the date of the most recent annual return.
Office Address | Templeman House C1 The Point Office Park |
Office Address2 | Weaver Road |
Town | Lincoln |
Post code | LN6 3QN |
Country of origin | United Kingdom |
Registration Number | 09404505 |
Date of Incorporation | Mon, 26th Jan 2015 |
Date of Dissolution | Tue, 27th Jul 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sat, 6th Mar 2021 |
Last confirmation statement dated | Thu, 23rd Jan 2020 |
Derek R.
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-05-31 |
Net Worth | 5 139 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 7 575 | ||||
Cash Bank On Hand | 57 370 | 52 014 | 20 839 | 273 | |
Current Assets | 16 076 | 67 871 | 63 455 | 37 812 | 8 850 |
Debtors | 8 501 | 10 501 | 11 441 | 16 973 | 8 577 |
Other Debtors | 10 501 | 11 441 | 16 973 | 8 577 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 5 138 | ||||
Shareholder Funds | 5 139 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 6 082 | 8 576 | |||
Amount Specific Advance Or Credit Made In Period Directors | 6 082 | 8 576 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 082 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 10 937 | 30 328 | 32 324 | 28 958 | 8 812 |
Creditors Due Within One Year | 10 937 | ||||
Dividends Paid | 113 558 | 46 380 | |||
Net Current Assets Liabilities | 5 139 | 37 543 | 31 131 | 8 854 | 38 |
Number Shares Allotted | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 58 | 1 432 | |||
Other Taxation Social Security Payable | 30 270 | 30 892 | 28 958 | 8 812 | |
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 91 281 | 37 564 | |||
Share Capital Allotted Called Up Paid | 1 | ||||
Total Assets Less Current Liabilities | 5 139 | 37 543 | 31 131 | 8 854 | 38 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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