50-54 Investments St Paul\'S Ltd was officially closed on 2022-12-20.
50-54 Investments St Paul's was a private limited company that was located at 99 Parkway Avenue, The Quadrant Suites B, C, & D, Sheffield, S9 4WG, South Yorkshire, UNITED KINGDOM. Its full net worth was estimated to be 8443 pounds, while the fixed assets the company owned totalled up to 401276 pounds. The company (officially started on 2015-06-02) was run by 1 director.
Director James D. who was appointed on 02 June 2015.
The company was officially classified as "other letting and operating of own or leased real estate" (68209).
The latest confirmation statement was sent on 2021-06-02 and last time the accounts were sent was on 30 June 2021.
2016-06-02 was the date of the last annual return.
Office Address | 99 Parkway Avenue |
Office Address2 | The Quadrant Suites B, C, & D |
Town | Sheffield |
Post code | S9 4WG |
Country of origin | United Kingdom |
Registration Number | 09618466 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Date of Dissolution | Tue, 20th Dec 2022 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th June |
Company age | 7 years old |
Account next due date | Tue, 28th Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 16th Jun 2022 |
Last confirmation statement dated | Wed, 2nd Jun 2021 |
Position: Director
Appointed: 02 June 2015
James D.
Notified on | 3 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 8 443 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 175 | 259 | 16 310 | 546 181 | 114 192 | 91 196 |
Current Assets | 15 812 | 10 146 | 7 571 | 596 181 | 114 429 | 91 434 |
Debtors | 15 637 | 2 477 | 61 419 | 237 | 238 | |
Net Assets Liabilities | 8 443 | 20 291 | 30 174 | 347 446 | -1 820 | 1 265 |
Other Debtors | 50 000 | 237 | 238 | |||
Property Plant Equipment | 401 276 | 401 276 | 401 276 | |||
Cash Bank In Hand | 175 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 443 | |||||
Tangible Fixed Assets | 401 276 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 8 343 | |||||
Shareholder Funds | 8 443 | |||||
Other | ||||||
Administrative Expenses | 20 278 | 24 062 | ||||
Amounts Owed To Group Undertakings Participating Interests | 219 854 | 113 667 | 87 587 | |||
Comprehensive Income Expense | 8 343 | 11 848 | ||||
Corporation Tax Payable | 38 641 | |||||
Creditors | -11 251 | 391 131 | 378 673 | 4 767 | 2 582 | 2 582 |
Disposals Property Plant Equipment | 401 276 | |||||
Fixed Assets | 401 276 | 401 276 | 401 276 | |||
Gross Profit Loss | 40 775 | 48 553 | ||||
Income Expense Recognised Directly In Equity | 100 | |||||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 10 068 | 9 727 | ||||
Interest Payable Similar Charges Finance Costs | 10 068 | 9 727 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 11 426 | 10 146 | 7 571 | 566 378 | 111 847 | 88 852 |
Operating Profit Loss | 20 497 | 24 491 | ||||
Other Creditors | 35 533 | |||||
Other Taxation Social Security Payable | 2 582 | 2 582 | 2 582 | |||
Profit Loss | 8 343 | 11 848 | ||||
Profit Loss On Ordinary Activities Before Tax | 10 429 | 14 764 | ||||
Property Plant Equipment Gross Cost | 401 276 | 401 276 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 086 | 2 916 | ||||
Total Assets Less Current Liabilities | 412 702 | 411 422 | 408 847 | 566 378 | 111 847 | 88 852 |
Trade Creditors Trade Payables | -11 420 | |||||
Advances Credits Directors | 50 000 | |||||
Advances Credits Made In Period Directors | 50 000 | |||||
Creditors Due After One Year | 404 259 | |||||
Creditors Due Within One Year | 4 386 | |||||
Tangible Fixed Assets Additions | 401 276 | |||||
Tangible Fixed Assets Cost Or Valuation | 401 276 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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