Ct Admin Services Ltd was formally closed on 2023-09-26.
Ct Admin Services was a private limited company that could have been found at 35 Cherwell Drive, Chelmsford, CM1 2JJ, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2018-01-12) was run by 1 director.
Director Cari T. who was appointed on 12 January 2018.
The company was categorised as "combined office administrative service activities" (82110).
As stated in the Companies House database, there was a name change on 2018-01-17, their previous name was Cari Tottman.
The latest confirmation statement was sent on 2023-01-11 and last time the annual accounts were sent was on 28 February 2023.
| Office Address | 35 Cherwell Drive |
| Town | Chelmsford |
| Post code | CM1 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 11146426 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Date of Dissolution | Tue, 26th Sep 2023 |
| Industry | Combined office administrative service activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
Cari T.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cari Tottman | January 17, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 265 | 1 169 | 3 284 | 4 241 | 927 |
| Current Assets | 2 193 | 2 719 | 6 434 | 7 458 | 927 |
| Debtors | 928 | 1 550 | 3 150 | 3 217 | |
| Other Debtors | 300 | 300 | |||
| Property Plant Equipment | 425 | 253 | 169 | 116 | 83 |
| Net Assets Liabilities | 783 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | 12 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 446 | 695 | 748 | 781 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 335 | 15 784 | 15 569 | 15 336 | 8 881 |
| Fixed Assets | 12 925 | 7 753 | 5 169 | 2 616 | 83 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 249 | 53 | 33 | |
| Intangible Assets | 12 500 | 7 500 | 5 000 | 2 500 | |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | |
| Net Current Assets Liabilities | 12 142 | -13 065 | -9 135 | -7 878 | -7 954 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 14 029 | 15 251 | 14 553 | 14 361 | 8 600 |
| Other Taxation Social Security Payable | 10 | 335 | 666 | 585 | 83 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 638 | 699 | 864 | 864 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 | 165 | |||
| Total Assets Less Current Liabilities | 783 | -5 312 | -3 966 | -5 262 | -7 871 |
| Trade Creditors Trade Payables | 196 | 198 | 350 | 390 | 198 |
| Trade Debtors Trade Receivables | 928 | 1 250 | 3 150 | 2 917 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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