Andrew Higgs Editing Ltd was dissolved on 2021-03-16.
Andrew Higgs Editing was a private limited company that was situated at First Floor Audit House, 151 High Street, Billericay, CM12 9AB, Essex. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 1941 pounds. The company (formed on 2013-09-10) was run by 1 director.
Director Andrew H. who was appointed on 10 September 2013.
The company was officially categorised as "video production activities" (59112).
The most recent confirmation statement was sent on 2019-09-10 and last time the statutory accounts were sent was on 31 March 2020.
2015-09-10 was the date of the latest annual return.
Office Address | First Floor Audit House |
Office Address2 | 151 High Street |
Town | Billericay |
Post code | CM12 9AB |
Country of origin | United Kingdom |
Registration Number | 08685067 |
Date of Incorporation | Tue, 10th Sep 2013 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 8 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, 22nd Oct 2020 |
Last confirmation statement dated | Tue, 10th Sep 2019 |
Andrew H.
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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 533 | 14 488 | 9 494 | 8 813 | ||
Current Assets | 11 976 | 21 169 | 19 384 | 18 583 | 9 754 | 8 813 |
Debtors | 1 670 | 2 612 | 3 850 | 4 095 | 260 | |
Net Assets Liabilities | 1 206 | 1 591 | 801 | 10 | ||
Property Plant Equipment | 4 168 | 2 772 | 620 | |||
Cash Bank In Hand | 10 306 | 18 557 | 15 534 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 441 | 475 | 1 206 | |||
Tangible Fixed Assets | 1 941 | 3 701 | 4 168 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | 10 | |||
Profit Loss Account Reserve | 1 431 | 465 | 1 196 | |||
Other | ||||||
Accrued Liabilities | 13 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 897 | 5 293 | 4 451 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 21 470 | 19 238 | 9 456 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 396 | 621 | ||||
Loans From Directors | 13 866 | 11 625 | 2 554 | |||
Net Current Assets Liabilities | -92 | -2 449 | -2 087 | -655 | 298 | 10 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 463 | 4 451 | ||||
Other Disposals Property Plant Equipment | 2 994 | 5 071 | ||||
Property Plant Equipment Gross Cost | 8 065 | 8 065 | 5 071 | |||
Provisions For Liabilities Balance Sheet Subtotal | 117 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 875 | 526 | 117 | |||
Taxation Social Security Payable | 7 591 | 7 613 | 6 902 | |||
Total Assets Less Current Liabilities | 1 849 | 1 252 | 2 081 | 2 117 | 918 | 10 |
Trade Debtors Trade Receivables | 3 850 | 4 095 | 260 | |||
Capital Employed | 1 441 | 475 | 1 206 | |||
Creditors Due Within One Year | 12 068 | 23 618 | 21 471 | |||
Number Shares Allotted | 10 | 10 | 10 | |||
Number Shares Allotted Increase Decrease During Period | 10 | |||||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 408 | 777 | 875 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
Tangible Fixed Assets Additions | 2 588 | 2 994 | 2 483 | |||
Tangible Fixed Assets Cost Or Valuation | 2 588 | 5 582 | 8 065 | |||
Tangible Fixed Assets Depreciation | 647 | 1 881 | 3 897 | |||
Tangible Fixed Assets Depreciation Charged In Period | 647 | 1 234 | 2 016 | |||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy