4A Parts Limited was formally closed on 2021-04-06.
4a Parts was a private limited company that was situated at Unit 2 Kengate Industrial Estate, Dymchurch Road, Hythe, CT21 6LU, UNITED KINGDOM. Its net worth was estimated to be around -15766 pounds, while the fixed assets belonging to the company totalled up to 333 pounds. The company (formally started on 2015-08-05) was run by 1 director.
Director Lanja K. who was appointed on 05 August 2015.
The company was officially classified as "retail trade of motor vehicle parts and accessories" (45320).
The last confirmation statement was sent on 2019-11-17 and last time the annual accounts were sent was on 31 August 2019.
2015-11-17 was the date of the latest annual return.
Office Address | Unit 2 Kengate Industrial Estate |
Office Address2 | Dymchurch Road |
Town | Hythe |
Post code | CT21 6LU |
Country of origin | United Kingdom |
Registration Number | 09719726 |
Date of Incorporation | Wed, 5th Aug 2015 |
Date of Dissolution | Tue, 6th Apr 2021 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Tue, 29th Dec 2020 |
Last confirmation statement dated | Sun, 17th Nov 2019 |
Position: Director
Appointed: 05 August 2015
Lanja K.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 |
Net Worth | -15 766 | -29 549 |
Balance Sheet | ||
Cash Bank On Hand | 3 814 | |
Current Assets | 20 453 | 33 742 |
Debtors | 2 081 | 1 541 |
Net Assets Liabilities | -9 499 | |
Property Plant Equipment | 1 026 | |
Total Inventories | 37 050 | |
Cash Bank In Hand | 4 933 | |
Net Assets Liabilities Including Pension Asset Liability | -15 766 | -29 549 |
Stocks Inventory | 14 985 | |
Tangible Fixed Assets | 333 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | -15 866 | |
Shareholder Funds | -15 766 | -29 549 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | |
Creditors | 18 361 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | ||
Net Current Assets Liabilities | 1 136 | -19 592 |
Other Creditors | 2 072 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||
Other Disposals Property Plant Equipment | ||
Other Taxation Social Security Payable | 11 798 | |
Property Plant Equipment Gross Cost | 1 267 | |
Total Assets Less Current Liabilities | 1 419 | -18 566 |
Trade Creditors Trade Payables | 4 491 | |
Trade Debtors Trade Receivables | 1 541 | |
Accruals Deferred Income | 50 | 1 414 |
Creditors Due After One Year | 17 185 | 9 569 |
Creditors Due Within One Year | 20 863 | 54 875 |
Fixed Assets | 333 | 1 026 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 546 | 1 541 |
Share Capital Allotted Called Up Paid | 100 | |
Tangible Fixed Assets Additions | 393 | |
Tangible Fixed Assets Cost Or Valuation | 393 | |
Tangible Fixed Assets Depreciation | 60 | |
Tangible Fixed Assets Depreciation Charged In Period | 60 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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