Ag Soft Furnishings Limited was formally closed on 2021-11-02.
Ag Soft Furnishings was a private limited company that was situated at 12 Winston Avenue, Cross Hills, Keighley, BD20 7DL, ENGLAND. Its full net worth was estimated to be -29806 pounds, while the fixed assets belonging to the company totalled up to 26972 pounds. This company (formally started on 2012-03-05) was run by 1 director.
Director Gemma B. who was appointed on 02 February 2020.
The company was classified as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2021-02-03 and last time the annual accounts were filed was on 31 March 2020.
2016-03-05 was the date of the last annual return.
| Office Address | 12 Winston Avenue |
| Office Address2 | Cross Hills |
| Town | Keighley |
| Post code | BD20 7DL |
| Country of origin | United Kingdom |
| Registration Number | 07975036 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Date of Dissolution | Tue, 2nd Nov 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 17th Feb 2022 |
| Last confirmation statement dated | Wed, 3rd Feb 2021 |
Position: Director
Appointed: 02 February 2020
Gemma B.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Nicholas B.
| Notified on | 1 March 2017 |
| Ceased on | 1 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -8 806 | -10 135 | ||||
| Balance Sheet | ||||||
| Current Assets | 5 461 | 4 065 | 5 308 | 2 648 | -1 495 | 30 708 |
| Net Assets Liabilities | 1 279 | 4 426 | 4 146 | 24 873 | ||
| Cash Bank In Hand | 2 065 | |||||
| Debtors | 2 461 | |||||
| Intangible Fixed Assets | 21 000 | 18 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -8 806 | -10 135 | ||||
| Stocks Inventory | 3 000 | 2 000 | ||||
| Tangible Fixed Assets | 5 972 | 4 515 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | 20 | ||||
| Profit Loss Account Reserve | -8 826 | -10 155 | ||||
| Shareholder Funds | -8 806 | -10 135 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 1 115 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 20 339 | 11 204 | 3 563 | 11 210 | ||
| Fixed Assets | 26 972 | 22 515 | 16 310 | 12 982 | 9 654 | 6 490 |
| Net Current Assets Liabilities | -23 600 | -26 155 | -15 031 | -8 556 | -5 047 | 19 498 |
| Total Assets Less Current Liabilities | 3 372 | -3 640 | 1 279 | 4 426 | 4 596 | 25 988 |
| Creditors Due After One Year | 12 178 | 6 495 | ||||
| Creditors Due Within One Year | 29 061 | 30 220 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 12 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 351 | 9 351 | ||||
| Tangible Fixed Assets Depreciation | 3 379 | 4 836 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 457 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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