1Stsequenceworks Ltd was officially closed on 2022-04-05.
1stsequenceworks was a private limited company that was located at 15 Station Road, St. Ives, PE27 5BH, ENGLAND. Its net worth was valued to be approximately 10622 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2015-07-08) was run by 1 director.
Director Matthew J. who was appointed on 08 July 2015.
The company was officially categorised as "computer facilities management activities" (62030).
The last confirmation statement was sent on 2021-07-07 and last time the accounts were sent was on 31 July 2020.
| Office Address | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09676263 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Thu, 21st Jul 2022 |
| Last confirmation statement dated | Wed, 7th Jul 2021 |
Position: Director
Appointed: 08 July 2015
Matthew J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 10 622 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 475 | 24 437 | 60 750 | 57 751 | 4 529 |
| Current Assets | 33 610 | 34 517 | 73 518 | 67 987 | 7 977 |
| Debtors | 17 135 | 10 080 | 12 768 | 10 236 | 3 448 |
| Net Assets Liabilities | 10 622 | 7 446 | 53 213 | 52 855 | |
| Other Debtors | 4 367 | 156 | 3 448 | ||
| Cash Bank In Hand | 16 475 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 622 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 10 621 | ||||
| Shareholder Funds | 10 622 | ||||
| Other | |||||
| Administrative Expenses | 26 839 | 36 020 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 471 | ||||
| Creditors | 22 988 | 27 071 | 20 305 | 15 132 | 955 |
| Dividend Per Share Interim | 79 300 | 16 000 | 45 000 | ||
| Dividends Paid | -16 000 | -45 000 | |||
| Dividends Paid On Shares Interim | 58 900 | 79 300 | |||
| Net Current Assets Liabilities | 52 855 | 7 022 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Operating Profit Loss | 76 201 | 54 993 | |||
| Other Creditors | 2 563 | 207 | 285 | 331 | |
| Other Interest Receivable Similar Income Finance Income | 54 | 120 | |||
| Other Taxation Social Security Payable | 4 376 | ||||
| Par Value Share | 1 | 79 300 | 1 | 1 | |
| Profit Loss | 61 767 | 44 642 | |||
| Profit Loss On Ordinary Activities Before Tax | 76 255 | 55 113 | |||
| Taxation Social Security Payable | 22 951 | 24 471 | 20 089 | 14 847 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 488 | 10 471 | |||
| Trade Creditors Trade Payables | 37 | 37 | 9 | 624 | |
| Trade Debtors Trade Receivables | 12 768 | 10 080 | 12 768 | 10 080 | |
| Turnover Revenue | 103 040 | 91 013 | |||
| Company Contributions To Money Purchase Plans Directors | 9 000 | 15 000 | |||
| Director Remuneration | 9 722 | 8 251 | 8 492 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 366 | ||||
| Creditors Due Within One Year | 22 988 | ||||
| Number Shares Allotted | 1 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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