20112011 Ltd DARLINGTON


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.

20112011 Ltd Address / Contact

Office Address 10 Water View
Office Address2 Middleton St. George
Town Darlington
Post code DL2 1JQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Nicola D.

Position: Director

Appointed: 27 September 2013

Marcus D.

Position: Director

Appointed: 01 October 2014

Resigned: 24 February 2016

Brian D.

Position: Director

Appointed: 27 September 2013

Resigned: 27 September 2013

People with significant control

Nicola D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-30
Net Worth329358438 
Balance Sheet
Cash Bank On Hand  1 252 
Current Assets1 2291 3231 160170
Debtors1 0431 3231 160170
Net Assets Liabilities  1 440-979
Other Debtors  170170
Property Plant Equipment  157118
Cash Bank In Hand186307  
Net Assets Liabilities Including Pension Asset Liability329358438 
Tangible Fixed Assets246196157 
Reserves/Capital
Called Up Share Capital122 
Profit Loss Account Reserve328356436 
Shareholder Funds329358438 
Other
Accumulated Depreciation Impairment Property Plant Equipment  143182
Administrative Expenses  12 89010 063
Creditors  1 1291 267
Fixed Assets246196157118
Gross Profit Loss  13 0008 000
Increase From Depreciation Charge For Year Property Plant Equipment   39
Net Current Assets Liabilities83162281-1 097
Operating Profit Loss  110-2 063
Other Creditors  849987
Profit Loss  80-2 063
Profit Loss On Ordinary Activities Before Tax  110-2 063
Property Plant Equipment Gross Cost  300300
Taxation Social Security Payable  280280
Tax Tax Credit On Profit Or Loss On Ordinary Activities  30 
Total Assets Less Current Liabilities329358438-979
Trade Debtors Trade Receivables  990 
Turnover Revenue  13 0008 000
Creditors Due Within One Year1 1461 161879 
Number Shares Allotted122 
Par Value Share111 
Tangible Fixed Assets Additions300   
Tangible Fixed Assets Cost Or Valuation300300300 
Tangible Fixed Assets Depreciation54104143 
Tangible Fixed Assets Depreciation Charged In Period545039 
Share Capital Allotted Called Up Paid122 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 5th, March 2019
Free Download (1 page)

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