5103 Design & Planning Ltd was officially closed on 2019-12-03.
5103 Design & Planning was a private limited company that was situated at 1 Bronywawr, Pontardawe, Swansea, SA8 4JY, WALES. Its total net worth was valued to be roughly 1349 pounds, and the fixed assets the company owned totalled up to 2187 pounds. The company (formed on 2014-07-08) was run by 1 director.
Director Philip W. who was appointed on 08 July 2014.
The company was classified as "architectural activities" (71111).
The most recent confirmation statement was sent on 2018-07-08 and last time the accounts were sent was on 30 September 2018.
2015-07-08 is the date of the last annual return.
| Office Address | 1 Bronywawr |
| Office Address2 | Pontardawe |
| Town | Swansea |
| Post code | SA8 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09120807 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Date of Dissolution | Tue, 3rd Dec 2019 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Tue, 30th Jun 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Mon, 22nd Jul 2019 |
| Last confirmation statement dated | Sun, 8th Jul 2018 |
Position: Director
Appointed: 08 July 2014
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mark E.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 1 349 | 3 092 | 150 | |
| Balance Sheet | ||||
| Current Assets | 16 634 | 35 326 | 48 901 | 6 341 |
| Net Assets Liabilities | 150 | 555 | ||
| Cash Bank In Hand | 16 634 | 12 259 | ||
| Debtors | 23 067 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 349 | 3 092 | 150 | |
| Tangible Fixed Assets | 2 187 | 7 243 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 1 249 | 2 992 | ||
| Shareholder Funds | 1 349 | 3 092 | 150 | |
| Other | ||||
| Creditors | 53 336 | 5 786 | ||
| Fixed Assets | 2 187 | 7 243 | 4 585 | |
| Net Current Assets Liabilities | -838 | -4 151 | -4 435 | 555 |
| Total Assets Less Current Liabilities | 1 349 | 3 092 | 150 | 555 |
| Creditors Due Within One Year | 17 472 | 39 477 | 53 336 | |
| Tangible Fixed Assets Additions | 2 916 | 7 714 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 916 | 10 630 | ||
| Tangible Fixed Assets Depreciation | 729 | 3 387 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 2 658 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, December 2019 |
gazette | Free Download (1 page) |
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