3099 Limited was formally closed on 2021-01-12.
3099 was a private limited company that was situated at 42 High Street, Soham, CB7 5HE, Cambridgeshire, ENGLAND. Its net worth was valued to be approximately -1691 pounds, while the fixed assets that belonged to the company totalled up to 4000 pounds. This company (incorporated on 2015-06-12) was run by 1 director.
Director Mei L. who was appointed on 12 June 2015.
The company was classified as "dormant company" (99999).
The last confirmation statement was filed on 2019-06-12 and last time the annual accounts were filed was on 31 May 2018.
2016-06-12 is the date of the last annual return.
Office Address | 42 High Street |
Town | Soham |
Post code | CB7 5HE |
Country of origin | United Kingdom |
Registration Number | 09637118 |
Date of Incorporation | Fri, 12th Jun 2015 |
Date of Dissolution | Tue, 12th Jan 2021 |
Industry | Dormant Company |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Sat, 29th Feb 2020 |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Fri, 26th Jun 2020 |
Last confirmation statement dated | Wed, 12th Jun 2019 |
Mei L.
Notified on | 6 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 2 309 | ||
Balance Sheet | |||
Cash Bank On Hand | 4 549 | 24 300 | 21 017 |
Current Assets | 8 836 | 28 250 | 25 137 |
Debtors | 607 | ||
Net Assets Liabilities | 2 309 | 5 941 | 13 182 |
Property Plant Equipment | 1 700 | 1 445 | |
Total Inventories | 3 680 | 3 950 | 4 120 |
Cash Bank In Hand | 4 549 | ||
Intangible Fixed Assets | 4 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 309 | ||
Stocks Inventory | 3 680 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 2 307 | ||
Shareholder Funds | 2 309 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 555 | |
Amortisation Rate Used For Intangible Assets | 20 | ||
Average Number Employees During Period | 5 | 6 | 6 |
Corporation Tax Payable | 1 715 | 3 166 | |
Creditors | 10 527 | 27 009 | 15 400 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||
Fixed Assets | 4 000 | 4 700 | 3 445 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 255 | |
Intangible Assets | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | 8 836 | 1 241 | 9 737 |
Other Creditors | 10 618 | 5 645 | |
Other Taxation Social Security Payable | 12 391 | 4 239 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||
Total Assets Less Current Liabilities | 12 836 | 5 941 | 13 182 |
Trade Creditors Trade Payables | 2 285 | 2 350 | |
Creditors Due After One Year | 10 527 | ||
Intangible Fixed Assets Additions | 5 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, January 2021 |
gazette | Free Download (1 page) |
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