Bedale (Thames Valley) Limited was officially closed on 2020-09-22.
Bedale (thames Valley) was a private limited company that could have been found at 62/64 New Road, Basingstoke, RG21 7PW, Hampshire. Its net worth was estimated to be 3164 pounds, and the fixed assets that belonged to the company amounted to 375 pounds. The company (formally formed on 2014-03-28) was run by 1 director.
Director John P. who was appointed on 28 March 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2019-03-28 and last time the accounts were sent was on 30 September 2018.
2016-03-28 is the date of the most recent annual return.
Office Address | 62/64 New Road |
Town | Basingstoke |
Post code | RG21 7PW |
Country of origin | United Kingdom |
Registration Number | 08966426 |
Date of Incorporation | Fri, 28th Mar 2014 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Sat, 11th Apr 2020 |
Last confirmation statement dated | Thu, 28th Mar 2019 |
John P.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 |
Net Worth | 3 164 | 4 177 | ||
Balance Sheet | ||||
Cash Bank On Hand | 5 694 | 333 | 726 | |
Current Assets | 8 573 | 5 862 | 495 | 1 764 |
Debtors | 681 | 168 | 162 | 1 038 |
Other Debtors | 168 | 875 | ||
Property Plant Equipment | 872 | 602 | ||
Cash Bank In Hand | 7 892 | 5 694 | ||
Tangible Fixed Assets | 375 | 872 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 3 064 | 4 077 | ||
Shareholder Funds | 3 164 | 4 177 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 476 | ||
Corporation Tax Payable | 954 | 412 | ||
Corporation Tax Recoverable | 162 | 163 | ||
Creditors | 2 557 | 608 | 1 660 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 392 | ||
Net Current Assets Liabilities | 2 789 | 3 305 | -113 | 104 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 1 435 | 608 | 1 248 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 868 | |||
Other Disposals Property Plant Equipment | 1 079 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 079 | 1 079 | ||
Total Assets Less Current Liabilities | 3 164 | 4 177 | 489 | 104 |
Trade Creditors Trade Payables | 168 | |||
Creditors Due Within One Year | 5 784 | 2 557 | ||
Number Shares Allotted | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 |
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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