Book-Keeping Extra Limited was officially closed on 2023-08-08.
Book-keeping Extra was a private limited company that was located at 22 Friars Street, Sudbury, CO10 2AA, Suffolk. Its total net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2013-01-21) was run by 1 director.
Director Tina H. who was appointed on 21 January 2013.
The company was categorised as "bookkeeping activities" (69202).
The most recent confirmation statement was filed on 2023-01-21 and last time the accounts were filed was on 31 March 2023.
2016-01-21 is the date of the latest annual return.
| Office Address | 22 Friars Street |
| Town | Sudbury |
| Post code | CO10 2AA |
| Country of origin | United Kingdom |
| Registration Number | 08367290 |
| Date of Incorporation | Mon, 21st Jan 2013 |
| Date of Dissolution | Tue, 8th Aug 2023 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2013
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Tina 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 | 127 | 258 | 104 | 78 | 926 | 336 |
| Current Assets | 2 531 | 2 436 | 1 960 | 380 | 104 | 1 426 | 1 504 |
| Debtors | 2 466 | 2 209 | 752 | 276 | 26 | 468 | |
| Net Assets Liabilities | 5 | -164 | 2 | -46 | -32 | 33 | |
| Other Debtors | 207 | ||||||
| Property Plant Equipment | 592 | 296 | |||||
| Total Inventories | 100 | 950 | 500 | 700 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 372 | 1 668 | 1 964 | 1 964 | 1 964 | 1 964 | |
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | |||||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | 25 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 32 | 141 | |||||
| Creditors | 4 118 | 2 896 | 1 958 | 426 | 136 | 1 393 | 1 493 |
| Depreciation Expense Property Plant Equipment | 655 | 296 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
| Fixed Assets | 1 592 | 296 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 296 | |||||
| Intangible Assets | 1 000 | ||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Net Current Assets Liabilities | -1 587 | -460 | 2 | -46 | -32 | 33 | 11 |
| Other Creditors | 2 458 | 1 556 | 13 | 1 294 | 1 370 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 964 | ||||||
| Other Disposals Intangible Assets | |||||||
| Other Disposals Property Plant Equipment | 1 964 | ||||||
| Other Taxation Social Security Payable | 390 | 244 | 62 | 99 | 105 | ||
| Property Plant Equipment Gross Cost | 1 964 | 1 964 | 1 964 | 1 964 | 1 964 | ||
| Total Assets Less Current Liabilities | 5 | -164 | 2 | -46 | -32 | 33 | |
| Trade Creditors Trade Payables | 16 | 17 | 61 | 18 | |||
| Trade Debtors Trade Receivables | 2 002 | 752 | 26 | 468 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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