Accoa Ltd was dissolved on 2021-10-26.
Accoa was a private limited company that was located at 123 Hill Top, Bolsover, Chesterfield, S44 6NN, Derbyshire. Its full net worth was estimated to be roughly 25345 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2014-03-27) was run by 1 director.
Director Rudolf J. who was appointed on 27 March 2014.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-03-27 and last time the statutory accounts were sent was on 31 March 2019.
2016-03-27 was the date of the latest annual return.
| Office Address | 123 Hill Top |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6NN |
| Country of origin | United Kingdom |
| Registration Number | 08962496 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 10th Apr 2022 |
| Last confirmation statement dated | Sat, 27th Mar 2021 |
Position: Director
Appointed: 27 March 2014
Fiona J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rudolf J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 25 345 | 5 716 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 30 811 | 5 879 | 42 122 | 43 507 | |
| Current Assets | 50 868 | 40 442 | 29 637 | 601 162 | 579 531 |
| Debtors | 33 972 | 9 632 | 23 758 | 559 040 | 536 024 |
| Net Assets Liabilities | 5 716 | 394 | 49 189 | 98 227 | |
| Other Debtors | 2 934 | ||||
| Cash Bank In Hand | 16 896 | 30 810 | |||
| Net Assets Liabilities Including Pension Asset Liability | 25 345 | 5 716 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 25 335 | 5 706 | |||
| Shareholder Funds | 25 345 | 5 716 | |||
| Other | |||||
| Accrued Liabilities | 735 | 950 | 1 024 | ||
| Amounts Owed By Related Parties | 551 200 | 530 000 | |||
| Amounts Owed To Related Parties | 129 | 163 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 6 | |
| Bank Borrowings | 18 319 | 18 319 | |||
| Creditors | 34 726 | 29 243 | 217 713 | 481 304 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -21 885 | ||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 21 200 | -21 200 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 530 000 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 240 580 | ||||
| Loans Owed By Related Parties | 551 200 | 530 000 | |||
| Loans Owed To Related Parties | 163 | 240 743 | 218 858 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
| Other Creditors | 27 260 | 20 860 | 240 744 | 218 858 | |
| Other Remaining Borrowings | 199 394 | 198 394 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 7 301 | 7 648 | 11 452 | 36 078 | |
| Total Assets Less Current Liabilities | 394 | 266 902 | 98 227 | ||
| Total Borrowings | 217 713 | 216 713 | |||
| Trade Creditors Trade Payables | 36 | 5 909 | 8 631 | ||
| Trade Debtors Trade Receivables | 6 697 | 23 758 | 7 840 | 6 024 | |
| Director Remuneration | 1 080 | 8 160 | 8 160 | ||
| Consideration For Shares Issued | 10 | ||||
| Creditors Due Within One Year | 25 523 | 34 726 | |||
| Nominal Value Shares Issued | 10 | ||||
| Number Shares Allotted | 10 | 10 | |||
| Number Shares Issued | 10 | ||||
| Value Shares Allotted | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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