20112011 Ltd was officially closed on 2019-03-05.
20112011 was a private limited company that could have been found at 10 Water View, Middleton St. George, Darlington, DL2 1JQ, County Durham, ENGLAND. Its total net worth was valued to be 329 pounds, while the fixed assets the company owned amounted to 246 pounds. The company (incorporated on 2013-09-27) was run by 1 director.
Director Nicola D. who was appointed on 27 September 2013.
The company was categorised as "bookkeeping activities" (69202).
The most recent confirmation statement was sent on 2017-09-27 and last time the accounts were sent was on 30 September 2017.
2015-09-27 was the date of the last annual return.
| Office Address | 10 Water View |
| Office Address2 | Middleton St. George |
| Town | Darlington |
| Post code | DL2 1JQ |
| Country of origin | United Kingdom |
| Registration Number | 08709372 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Date of Dissolution | Tue, 5th Mar 2019 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2019 |
| Account last made up date | Sat, 30th Sep 2017 |
| Next confirmation statement due date | Thu, 11th Oct 2018 |
| Last confirmation statement dated | Wed, 27th Sep 2017 |
Position: Director
Appointed: 27 September 2013
Nicola D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 329 | 358 | 438 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 252 | |||
| Current Assets | 1 229 | 1 323 | 1 160 | 170 |
| Debtors | 1 043 | 1 323 | 1 160 | 170 |
| Net Assets Liabilities | 1 440 | -979 | ||
| Other Debtors | 170 | 170 | ||
| Property Plant Equipment | 157 | 118 | ||
| Cash Bank In Hand | 186 | 307 | ||
| Net Assets Liabilities Including Pension Asset Liability | 329 | 358 | 438 | |
| Tangible Fixed Assets | 246 | 196 | 157 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 2 | 2 | |
| Profit Loss Account Reserve | 328 | 356 | 436 | |
| Shareholder Funds | 329 | 358 | 438 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 182 | ||
| Administrative Expenses | 12 890 | 10 063 | ||
| Creditors | 1 129 | 1 267 | ||
| Fixed Assets | 246 | 196 | 157 | 118 |
| Gross Profit Loss | 13 000 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | |||
| Net Current Assets Liabilities | 83 | 162 | 281 | -1 097 |
| Operating Profit Loss | 110 | -2 063 | ||
| Other Creditors | 849 | 987 | ||
| Profit Loss | 80 | -2 063 | ||
| Profit Loss On Ordinary Activities Before Tax | 110 | -2 063 | ||
| Property Plant Equipment Gross Cost | 300 | 300 | ||
| Taxation Social Security Payable | 280 | 280 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 | |||
| Total Assets Less Current Liabilities | 329 | 358 | 438 | -979 |
| Trade Debtors Trade Receivables | 990 | |||
| Turnover Revenue | 13 000 | 8 000 | ||
| Creditors Due Within One Year | 1 146 | 1 161 | 879 | |
| Number Shares Allotted | 1 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 300 | |||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 300 | |
| Tangible Fixed Assets Depreciation | 54 | 104 | 143 | |
| Tangible Fixed Assets Depreciation Charged In Period | 54 | 50 | 39 | |
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, March 2019 |
gazette | Free Download (1 page) |
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