4Rm and Function Limited was dissolved on 2018-01-02.
4rm And Function was a private limited company that was located at Fraser Ross House, 24 Broad Street, Stamford, PE9 1PJ, Lincolnshire. Its total net worth was valued to be approximately 313 pounds, while the fixed assets belonging to the company amounted to 1707 pounds. This company (formally started on 2014-04-29) was run by 1 director and 1 secretary.
Director Jonathan S. who was appointed on 29 April 2014.
Moving on to the secretaries, we can name:
Jonathan S. appointed on 29 April 2014.
The company was officially categorised as "business and domestic software development" (62012).
The latest confirmation statement was filed on 2017-04-29 and last time the statutory accounts were filed was on 30 April 2017.
2016-04-29 was the date of the most recent annual return.
| Office Address | Fraser Ross House |
| Office Address2 | 24 Broad Street |
| Town | Stamford |
| Post code | PE9 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 09015453 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Date of Dissolution | Tue, 2nd Jan 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Thu, 31st Jan 2019 |
| Account last made up date | Sun, 30th Apr 2017 |
| Next confirmation statement due date | Wed, 13th May 2020 |
| Last confirmation statement dated | Sat, 29th Apr 2017 |
Position: Secretary
Appointed: 29 April 2014
Position: Director
Appointed: 29 April 2014
Jonathan S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | 313 | 564 | |
| Balance Sheet | |||
| Cash Bank In Hand | 10 731 | 13 473 | |
| Cash Bank On Hand | 13 473 | 61 | |
| Current Assets | 10 767 | 16 324 | 61 |
| Debtors | 36 | 2 851 | |
| Net Assets Liabilities | 392 | -12 159 | |
| Other Debtors | 151 | ||
| Property Plant Equipment | 864 | ||
| Tangible Fixed Assets | 1 707 | 864 | |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | 311 | 562 | |
| Shareholder Funds | 313 | 564 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 690 | ||
| Average Number Employees During Period | 2 | ||
| Creditors | 16 623 | 12 220 | |
| Creditors Due Within One Year | 12 161 | 16 624 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 690 | ||
| Disposals Property Plant Equipment | 2 554 | ||
| Net Current Assets Liabilities | -1 394 | -299 | -12 159 |
| Number Shares Allotted | 2 | 2 | |
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 12 315 | 12 339 | |
| Other Taxation Social Security Payable | 4 273 | -290 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | -12 551 | ||
| Property Plant Equipment Gross Cost | 2 554 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 173 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 2 554 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 554 | ||
| Tangible Fixed Assets Depreciation | 847 | 1 690 | |
| Tangible Fixed Assets Depreciation Charged In Period | 847 | 843 | |
| Total Assets Less Current Liabilities | 313 | 564 | -12 159 |
| Trade Creditors Trade Payables | 35 | 171 | |
| Trade Debtors Trade Receivables | 2 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2018 |
gazette | Free Download (1 page) |
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