A T Steele Limited was formally closed on 2021-10-26.
A T Steele was a private limited company that could have been found at 15 Peguarra Court, St. Merryn, Padstow, PL28 8PB, Cornwall. Its total net worth was estimated to be -9088 pounds, while the fixed assets belonging to the company totalled up to 2076 pounds. This company (formally started on 2003-08-04) was run by 2 directors and 1 secretary.
Director Karen S. who was appointed on 04 August 2003.
Director Adrian S. who was appointed on 04 August 2003.
Moving on to the secretaries, we can name:
Karen S. appointed on 04 August 2003.
The company was officially classified as "painting" (43341).
The most recent confirmation statement was filed on 2020-08-04 and last time the annual accounts were filed was on 31 August 2019.
2015-08-04 is the date of the last annual return.
| Office Address | 15 Peguarra Court |
| Office Address2 | St. Merryn |
| Town | Padstow |
| Post code | PL28 8PB |
| Country of origin | United Kingdom |
| Registration Number | 04855153 |
| Date of Incorporation | Mon, 4th Aug 2003 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Wed, 18th Aug 2021 |
| Last confirmation statement dated | Tue, 4th Aug 2020 |
Position: Director
Appointed: 04 August 2003
Position: Secretary
Appointed: 04 August 2003
Position: Director
Appointed: 04 August 2003
Adrian S.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -9 088 | -4 994 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 14 | 14 | |||
| Cash Bank On Hand | 14 | 1 417 | 14 | 14 | |
| Current Assets | 273 | 614 | 1 872 | 858 | 1 293 |
| Debtors | 259 | 600 | 455 | 844 | 1 279 |
| Other Debtors | 1 279 | ||||
| Property Plant Equipment | 2 002 | 1 613 | 1 320 | 1 194 | |
| Tangible Fixed Assets | 2 076 | 2 002 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -9 089 | -4 995 | |||
| Shareholder Funds | -9 088 | -4 994 | |||
| Other | |||||
| Accrued Liabilities | 1 336 | 1 277 | 1 205 | 802 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 115 | 10 504 | 10 797 | 10 923 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 474 | 368 | 368 | ||
| Corporation Tax Payable | 2 045 | 2 056 | 754 | 158 | |
| Corporation Tax Recoverable | 844 | ||||
| Creditors | 7 610 | 3 334 | 5 785 | 5 350 | |
| Creditors Due Within One Year | 11 437 | 7 610 | |||
| Fixed Assets | 2 076 | 2 002 | 1 613 | 1 320 | 1 194 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 293 | 126 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||
| Net Current Assets Liabilities | -11 164 | -6 996 | -1 462 | -4 927 | -4 057 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 12 117 | 12 117 | 12 117 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 117 | ||||
| Tangible Fixed Assets Depreciation | 10 041 | 10 115 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | ||||
| Total Assets Less Current Liabilities | -9 088 | -4 994 | 151 | -3 607 | -2 863 |
| Trade Creditors Trade Payables | 1 | 2 | |||
| Trade Debtors Trade Receivables | 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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