Solent Wyvern Limited was dissolved on 2020-09-22.
Solent Wyvern was a private limited company that could have been found at 3 Watersmeet, Fareham, PO16 0TE, Hampshire. Its total net worth was estimated to be -7296 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2013-12-04) was run by 2 directors.
Director Christina H. who was appointed on 04 December 2013.
Director Nicholas H. who was appointed on 04 December 2013.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
According to the official information, there was a name change on 2019-01-31 and their previous name was Hunter's Vintage Trailers. There is another name change: previous name was Allied Construction Services (southern) performed on 2016-07-05.
The most recent confirmation statement was filed on 2019-09-01 and last time the statutory accounts were filed was on 31 March 2019.
2015-12-04 was the date of the last annual return.
Office Address | 3 Watersmeet |
Town | Fareham |
Post code | PO16 0TE |
Country of origin | United Kingdom |
Registration Number | 08802078 |
Date of Incorporation | Wed, 4th Dec 2013 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Other specialised construction 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 | Tue, 13th Oct 2020 |
Last confirmation statement dated | Sun, 1st Sep 2019 |
Nicholas H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christina H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hunter's Vintage Trailers | January 31, 2019 |
Allied Construction Services (southern) | July 5, 2016 |
Town Market | May 28, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-03-31 |
Net Worth | -7 296 | -7 296 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 35 | 10 549 | 48 269 | 43 420 | 43 621 | |
Current Assets | 35 | 35 | 11 799 | 120 924 | 51 153 | 32 104 |
Debtors | 71 405 | 6 483 | -11 517 | |||
Net Assets Liabilities | -7 296 | -2 383 | 19 039 | 33 447 | 19 856 | |
Property Plant Equipment | 1 500 | 4 875 | 3 656 | 3 427 | ||
Total Inventories | 1 250 | 1 250 | 1 250 | |||
Cash Bank In Hand | 35 | 35 | ||||
Net Assets Liabilities Including Pension Asset Liability | -7 296 | -7 296 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | -7 298 | -7 298 | ||||
Shareholder Funds | -7 296 | -7 296 | ||||
Other | ||||||
Accrued Liabilities | 788 | 2 167 | 3 268 | 3 596 | 3 779 | |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 125 | 3 344 | 3 573 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 5 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 7 331 | 15 682 | 106 760 | 21 362 | 15 675 | |
Deferred Income | 59 688 | |||||
Finished Goods Goods For Resale | 1 250 | 1 250 | 1 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 625 | 1 219 | 229 | ||
Loans From Directors | 4 466 | 8 607 | -977 | -1 529 | ||
Net Current Assets Liabilities | -7 296 | -7 296 | -3 883 | 14 164 | 29 791 | 16 429 |
Other Creditors | 2 077 | 7 341 | 8 607 | |||
Other Taxation Social Security Payable | 6 174 | |||||
Property Plant Equipment Gross Cost | 2 000 | 7 000 | 7 000 | 7 000 | ||
Taxation Social Security Payable | 6 174 | 35 197 | 18 743 | 13 425 | ||
Trade Debtors Trade Receivables | 71 405 | 6 483 | -11 517 | |||
Advances Credits Directors | 4 466 | 7 342 | -8 608 | 977 | 1 529 | |
Advances Credits Made In Period Directors | 16 208 | 26 923 | 27 824 | -18 388 | ||
Advances Credits Repaid In Period Directors | 13 332 | 25 658 | 18 239 | -18 940 | ||
Amount Specific Advance Or Credit Directors | 2 233 | 3 671 | 4 304 | 488 | 294 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 104 | 13 462 | 9 050 | -194 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 666 | 12 829 | 4 258 | -18 940 | ||
Creditors Due Within One Year | 7 331 | 7 331 | ||||
Total Assets Less Current Liabilities | -7 296 | -7 296 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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