Butler R Sot Limited was officially closed on 2021-06-08.
Butler R Sot was a private limited company that was located at 4 Chervil Close, Robinswood, Gloucester, GL4 6YJ. Its full net worth was estimated to be approximately 38882 pounds, and the fixed assets belonging to the company totalled up to 11302 pounds. This company (officially started on 2000-01-14) was run by 1 director and 1 secretary.
Director Roderick B. who was appointed on 11 February 2000.
Moving on to the secretaries, we can name:
Susan B. appointed on 11 February 2000.
The company was classified as "other retail sale not in stores, stalls or markets" (47990).
According to the CH information, there was a name alteration on 2000-02-25 and their previous name was Buyuk Sot.
The latest confirmation statement was filed on 2020-01-12 and last time the accounts were filed was on 31 January 2020.
2016-01-14 is the date of the latest annual return.
Office Address | 4 Chervil Close |
Office Address2 | Robinswood |
Town | Gloucester |
Post code | GL4 6YJ |
Country of origin | United Kingdom |
Registration Number | 03906906 |
Date of Incorporation | Fri, 14th Jan 2000 |
Date of Dissolution | Tue, 8th Jun 2021 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Tue, 23rd Feb 2021 |
Last confirmation statement dated | Sun, 12th Jan 2020 |
Roderick B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Buyuk Sot | February 25, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 38 882 | 25 443 | 25 887 | 25 813 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 803 | 6 864 | 6 344 | 9 746 | 7 988 | |||
Current Assets | 34 659 | 31 616 | 33 987 | 28 281 | 40 225 | 21 306 | 23 325 | 19 097 |
Debtors | 10 804 | 7 978 | 8 375 | 1 690 | 16 373 | -320 | 5 694 | 11 109 |
Net Assets Liabilities | 25 813 | 29 039 | 20 842 | 22 037 | 19 351 | |||
Other Debtors | 3 869 | 115 | 5 739 | |||||
Property Plant Equipment | 3 397 | 2 568 | 1 926 | 1 444 | 1 083 | |||
Total Inventories | 21 788 | 16 988 | 12 982 | 7 885 | ||||
Cash Bank In Hand | 3 798 | 1 203 | 3 026 | 4 803 | ||||
Net Assets Liabilities Including Pension Asset Liability | 38 882 | 25 443 | 25 887 | 25 813 | ||||
Stocks Inventory | 20 057 | 22 435 | 22 586 | 21 788 | ||||
Tangible Fixed Assets | 11 302 | 8 420 | 4 528 | 3 397 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 38 881 | 25 442 | 25 886 | 25 812 | ||||
Shareholder Funds | 38 882 | 25 443 | 25 887 | 25 813 | ||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 703 | 6 532 | 7 174 | 7 656 | 8 017 | |||
Amounts Owed To Related Parties | 7 283 | 436 | 1 510 | |||||
Average Number Employees During Period | 2 | 2 | ||||||
Comprehensive Income Expense | 7 926 | 3 226 | ||||||
Creditors | 4 848 | 4 848 | 2 391 | 2 732 | 829 | |||
Dividends Paid | -8 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 642 | 482 | 361 | ||||
Merchandise | 16 988 | 12 982 | 7 885 | |||||
Net Current Assets Liabilities | 27 955 | 25 314 | 27 321 | 27 264 | 31 319 | 18 988 | 20 593 | 18 268 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 600 | 832 | 829 | 622 | 229 | |||
Other Inventories | 21 788 | |||||||
Other Remaining Borrowings | 4 848 | 4 848 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 7 926 | 3 226 | ||||||
Property Plant Equipment Gross Cost | 9 100 | 9 100 | 9 100 | 9 100 | 9 100 | |||
Taxation Social Security Payable | 417 | 791 | 526 | |||||
Total Assets Less Current Liabilities | 39 257 | 33 734 | 31 849 | 30 661 | 33 887 | |||
Total Borrowings | 4 848 | 4 848 | ||||||
Trade Debtors Trade Receivables | 1 690 | 373 | 2 053 | 5 579 | 5 370 | |||
Creditors Due After One Year | 375 | 8 291 | 5 962 | 4 848 | ||||
Creditors Due Within One Year | 6 704 | 6 302 | 6 666 | 1 017 | ||||
Fixed Assets | 11 302 | 8 420 | 4 528 | 3 397 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 302 | 11 302 | ||||||
Tangible Fixed Assets Depreciation | 2 882 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 882 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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