Adam Southall Trading Limited was formally closed on 2023-04-13.
Adam Southall Trading was a private limited company that was located at Unit 2 Spinnaker Court, 1C Becketts Place, Hampton Wick, Kingston Upon Thames, KT1 4EQ, Surrey. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2016-02-22) was run by 1 director.
Director Adam S. who was appointed on 22 February 2016.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was sent on 2022-02-21 and last time the annual accounts were sent was on 31 March 2021.
| Office Address | Unit 2 Spinnaker Court, 1C Becketts Place |
| Office Address2 | Hampton Wick |
| Town | Kingston Upon Thames |
| Post code | KT1 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 10017389 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Date of Dissolution | Thu, 13th Apr 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 7th Mar 2023 |
| Last confirmation statement dated | Mon, 21st Feb 2022 |
Position: Director
Appointed: 22 February 2016
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 303 680 | 239 266 | 261 677 | 187 162 | 982 613 |
| Current Assets | 309 960 | 239 266 | 261 677 | 187 547 | 984 613 |
| Debtors | 6 280 | 385 | 2 000 | ||
| Net Assets Liabilities | 229 694 | 225 570 | 234 363 | ||
| Other Debtors | 6 280 | 385 | 2 000 | ||
| Property Plant Equipment | 900 | 2 017 | 2 275 | 1 481 | 4 099 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 073 | 1 795 | 2 589 | 3 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 1 890 | 980 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 313 207 | ||||
| Corporation Tax Payable | 78 753 | 9 337 | 23 811 | ||
| Creditors | 81 166 | 15 713 | 29 589 | 12 000 | 191 247 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Dividends Paid | 83 613 | ||||
| Income Expense Recognised Directly In Equity | -83 513 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 773 | 722 | 794 | 1 366 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 228 794 | 223 553 | 232 088 | 175 547 | 793 366 |
| Other Creditors | 2 413 | 6 376 | 5 778 | 3 775 | 7 332 |
| Profit Loss | 313 207 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 3 090 | 4 070 | 4 070 | 8 054 |
| Total Assets Less Current Liabilities | 229 694 | 225 570 | 234 363 | 177 028 | 797 465 |
| Advances Credits Directors | 6 280 | 3 873 | |||
| Advances Credits Made In Period Directors | 6 280 | ||||
| Other Taxation Social Security Payable | 23 811 | 8 225 | 183 915 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 984 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, April 2023 |
gazette | Free Download (1 page) |
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