Auri Gawor Limited was formally closed on 2019-10-22.
Auri Gawor was a private limited company that was situated at Suite A, 10Th Floor Maple House, High Street, Potters Bar, EN6 5BS, Hertfordshire, ENGLAND. Its net worth was valued to be around 3635 pounds, and the fixed assets belonging to the company amounted to 8720 pounds. The company (formally formed on 2012-11-02) was run by 2 directors.
Director Wojciech G. who was appointed on 02 November 2012.
Director Aurimas J. who was appointed on 02 November 2012.
The company was officially categorised as "architectural activities" (71111).
The latest confirmation statement was sent on 2018-11-02 and last time the annual accounts were sent was on 30 November 2018.
2015-11-02 is the date of the latest annual return.
| Office Address | Suite A, 10th Floor Maple House |
| Office Address2 | High Street |
| Town | Potters Bar |
| Post code | EN6 5BS |
| Country of origin | United Kingdom |
| Registration Number | 08279162 |
| Date of Incorporation | Fri, 2nd Nov 2012 |
| Date of Dissolution | Tue, 22nd Oct 2019 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Mon, 31st Aug 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Sat, 16th Nov 2019 |
| Last confirmation statement dated | Fri, 2nd Nov 2018 |
Position: Director
Appointed: 02 November 2012
Position: Director
Appointed: 02 November 2012
Wojciech G.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Aurimas J.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 3 635 | 16 620 | 27 058 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 16 258 | 875 | 14 605 | ||
| Cash Bank On Hand | 14 605 | 6 111 | |||
| Current Assets | 21 205 | 19 869 | 27 477 | 15 868 | 2 052 |
| Debtors | 4 947 | 18 994 | 12 872 | 9 757 | 2 052 |
| Other Debtors | 2 875 | 2 875 | |||
| Property Plant Equipment | 28 961 | 21 853 | |||
| Tangible Fixed Assets | 8 720 | 30 106 | 28 961 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 3 535 | 16 520 | 26 958 | ||
| Shareholder Funds | 3 635 | 16 620 | 27 058 | ||
| Other | |||||
| Accrued Liabilities | 1 199 | 2 400 | 1 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 146 | 30 254 | 12 668 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 16 948 | 5 689 | |||
| Creditors | 29 380 | 12 098 | 1 700 | ||
| Creditors Due Within One Year | 26 290 | 33 355 | 29 380 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 189 | ||||
| Disposals Property Plant Equipment | 39 439 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 108 | 18 603 | |||
| Net Current Assets Liabilities | -5 085 | -13 486 | -1 903 | 3 770 | 352 |
| Number Shares Allotted | 100 | 100 | |||
| Other Taxation Social Security Payable | 459 | 1 089 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 3 997 | 882 | |||
| Property Plant Equipment Gross Cost | 52 107 | 52 107 | 12 668 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 31 156 | 8 283 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 668 | 43 824 | 52 107 | ||
| Tangible Fixed Assets Depreciation | 3 948 | 13 718 | 23 146 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 770 | 9 428 | |||
| Total Assets Less Current Liabilities | 3 635 | 16 620 | 27 058 | 25 623 | 352 |
| Trade Creditors Trade Payables | 363 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, October 2019 |
gazette | Free Download (1 page) |
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