Caister Soul Promotions Limited was officially closed on 2020-11-03.
Caister Soul Promotions was a private limited company that was situated at Unit C3, Knight Road, Rochester, ME2 2LS, Kent, ENGLAND. Its full net worth was valued to be roughly 4141 pounds, and the fixed assets belonging to the company totalled up to 64 pounds. The company (formed on 2013-10-18) was run by 2 directors.
Director John D. who was appointed on 18 October 2013.
Director Paul O. who was appointed on 18 October 2013.
The company was officially classified as "performing arts" (90010).
The latest confirmation statement was sent on 2019-10-18 and last time the accounts were sent was on 31 October 2019.
2015-10-18 is the date of the last annual return.
| Office Address | Unit C3 |
| Office Address2 | Knight Road |
| Town | Rochester |
| Post code | ME2 2LS |
| Country of origin | United Kingdom |
| Registration Number | 08738485 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Date of Dissolution | Tue, 3rd Nov 2020 |
| Industry | Performing arts |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sun, 29th Nov 2020 |
| Last confirmation statement dated | Fri, 18th Oct 2019 |
Position: Director
Appointed: 18 October 2013
Position: Director
Appointed: 18 October 2013
Paul O.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 4 205 | 18 312 | 40 215 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 71 468 | 10 652 | 60 339 | |||
| Cash Bank On Hand | 60 339 | 81 174 | 47 322 | 50 727 | ||
| Current Assets | 71 468 | 140 652 | 82 817 | 103 652 | 73 372 | 76 777 |
| Debtors | 130 000 | 22 478 | 22 478 | 26 050 | 26 050 | |
| Other Debtors | 26 050 | 26 050 | ||||
| Intangible Fixed Assets | 64 | 64 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 205 | 18 312 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 105 | 18 212 | 40 115 | |||
| Shareholder Funds | 4 205 | 18 312 | 40 215 | |||
| Other | ||||||
| Accruals Deferred Income Within One Year | 600 | |||||
| Accrued Liabilities Deferred Income | 600 | 900 | 900 | 950 | ||
| Administrative Expenses | 1 871 | 29 976 | 30 016 | 51 723 | 60 275 | |
| Corporation Tax Due Within One Year | 5 445 | |||||
| Corporation Tax Payable | 5 445 | 3 289 | 270 | 109 | ||
| Creditors | 42 666 | 50 346 | 18 916 | 21 855 | ||
| Creditors Due Within One Year | 67 327 | 122 404 | 42 666 | |||
| Distribution Costs | 2 413 | 2 420 | 2 420 | |||
| Investments Fixed Assets | 64 | 64 | 64 | 64 | 64 | |
| Loans From Directors Within One Year | 13 943 | |||||
| Net Current Assets Liabilities | 4 141 | 18 248 | 40 151 | 53 306 | 54 456 | 54 922 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors Due Within One Year | 122 404 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 21 903 | 13 155 | 1 150 | 466 | ||
| Profit Loss For Period | 14 107 | 21 903 | ||||
| Profit Loss On Ordinary Activities Before Tax | 17 634 | 27 348 | 16 444 | 1 420 | 575 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tax On Profit Or Loss On Ordinary Activities | 3 527 | 5 445 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 445 | 3 289 | 270 | 109 | ||
| Total Assets Less Current Liabilities | 4 205 | 18 312 | 40 215 | 53 370 | 54 520 | 54 986 |
| Trade Creditors Trade Payables | 22 678 | 9 535 | ||||
| Trade Creditors Within One Year | 22 678 | |||||
| Trade Debtors Trade Receivables | 22 478 | 22 478 | ||||
| Turnover Gross Operating Revenue | 19 505 | 59 737 | ||||
| Turnover Revenue | 59 737 | 48 880 | 55 563 | 60 850 | ||
| U K Current Corporation Tax | 3 527 | 5 445 | ||||
| Fixed Assets | 64 | 64 | ||||
| Intangible Fixed Assets Cost Or Valuation | 64 | 64 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, November 2020 |
gazette | Free Download (1 page) |
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