Carolyn Mason Events Ltd was officially closed on 2023-06-27.
Carolyn Mason Events was a private limited company that could have been found at Redworth Chapel Hill, Ashover, Chesterfield, S45 0AT, Derbyshire, ENGLAND. Its full net worth was estimated to be approximately -1730 pounds, while the fixed assets that belonged to the company totalled up to 389 pounds. The company (formally started on 2014-03-04) was run by 1 director.
Director Carolyn M. who was appointed on 04 March 2014.
The company was classified as "activities of extraterritorial organizations and bodies" (99000).
The latest confirmation statement was sent on 2022-03-04 and last time the accounts were sent was on 31 March 2022.
2016-03-04 was the date of the most recent annual return.
Office Address | Redworth Chapel Hill |
Office Address2 | Ashover |
Town | Chesterfield |
Post code | S45 0AT |
Country of origin | United Kingdom |
Registration Number | 08921611 |
Date of Incorporation | Tue, 4th Mar 2014 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Activities of extraterritorial organizations and bodies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Mar 2023 |
Last confirmation statement dated | Fri, 4th Mar 2022 |
Carolyn M.
Notified on | 1 January 2017 |
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 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -1 730 | 4 951 | 6 212 | |||
Balance Sheet | ||||||
Current Assets | 5 834 | 16 103 | 38 207 | 12 076 | 12 234 | 20 735 |
Net Assets Liabilities | 6 212 | 7 615 | 7 335 | 16 744 | ||
Cash Bank In Hand | 5 834 | 11 710 | 18 473 | |||
Debtors | 4 393 | 19 734 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 730 | 4 951 | 6 212 | |||
Tangible Fixed Assets | 389 | 1 042 | 1 355 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 10 | 10 | |||
Profit Loss Account Reserve | -1 731 | 4 941 | 6 202 | |||
Shareholder Funds | -1 730 | 4 951 | 6 212 | |||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 33 350 | 20 707 | 20 331 | 5 348 | ||
Fixed Assets | 389 | 1 042 | 1 355 | 1 016 | 762 | 1 357 |
Net Current Assets Liabilities | -2 119 | 3 909 | 4 857 | 8 631 | 8 097 | 15 387 |
Total Assets Less Current Liabilities | -1 730 | 4 951 | 6 212 | 7 615 | 7 335 | 16 744 |
Creditors Due Within One Year | 7 953 | 12 194 | 33 350 | |||
Tangible Fixed Assets Additions | 519 | 1 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 519 | 1 519 | ||||
Tangible Fixed Assets Depreciation | 130 | 477 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 347 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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