Asw Accounting Ltd was officially closed on 2020-10-13.
Asw Accounting was a private limited company that was situated at 110 Hales Road, Cheltenham, GL52 6SU, Gloucestershire. Its full net worth was valued to be approximately 41168 pounds, and the fixed assets the company owned totalled up to 514 pounds. This company (formally formed on 2014-05-08) was run by 1 director.
Director Alan W. who was appointed on 08 May 2014.
The company was classified as "accounting and auditing activities" (69201).
The latest confirmation statement was filed on 2019-05-08 and last time the accounts were filed was on 31 October 2019.
2016-05-08 is the date of the latest annual return.
Office Address | 110 Hales Road |
Town | Cheltenham |
Post code | GL52 6SU |
Country of origin | United Kingdom |
Registration Number | 09030265 |
Date of Incorporation | Thu, 8th May 2014 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Fri, 22nd May 2020 |
Last confirmation statement dated | Wed, 8th May 2019 |
Alan W.
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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-10-31 |
Net Worth | 41 168 | 35 448 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 61 737 | 44 151 | ||||
Current Assets | 61 737 | 44 151 | 45 858 | 25 062 | 26 326 | 35 856 |
Tangible Fixed Assets | 514 | 309 | ||||
Net Assets Liabilities Including Pension Asset Liability | 41 168 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 41 167 | 35 447 | ||||
Shareholder Funds | 41 168 | 35 448 | ||||
Other | ||||||
Total Fixed Assets Additions | 1 029 | |||||
Total Fixed Assets Cost Or Valuation | 1 029 | |||||
Total Fixed Assets Depreciation | 515 | |||||
Total Fixed Assets Depreciation Charge In Period | 515 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 9 012 | 10 357 | 5 483 | 12 178 | 7 900 | |
Creditors Due Within One Year | 9 012 | |||||
Fixed Assets | 514 | 309 | 1 405 | 936 | ||
Net Current Assets Liabilities | 40 654 | 35 139 | 35 501 | 19 579 | 14 148 | 27 956 |
Tangible Fixed Assets Additions | 1 029 | 619 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 029 | 1 648 | ||||
Tangible Fixed Assets Depreciation | 515 | 1 339 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 824 | |||||
Total Assets Less Current Liabilities | 41 168 | 35 448 | 35 501 | 20 984 | 15 084 | 27 956 |
Creditors Due Within One Year Total Current Liabilities | 21 083 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 515 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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