Cellgen Limited was officially closed on 2021-10-26.
Cellgen was a private limited company that was located at 10/12 New College Parade, Finchley Road, NW3 5EP, London, ENGLAND. Its total net worth was valued to be roughly 1 pound, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2013-10-21) was run by 1 director.
Director Martin K. who was appointed on 21 October 2013.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2020-10-21 and last time the accounts were filed was on 31 March 2021.
2015-10-21 is the date of the most recent annual return.
Office Address | 10/12 New College Parade |
Town | Finchley Road |
Post code | NW3 5EP |
Country of origin | United Kingdom |
Registration Number | 08741064 |
Date of Incorporation | Mon, 21st Oct 2013 |
Date of Dissolution | Tue, 26th Oct 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 4th Nov 2021 |
Last confirmation statement dated | Wed, 21st Oct 2020 |
Martin K.
Notified on | 21 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 | 1 788 | 12 119 | ||||
Balance Sheet | |||||||
Current Assets | 100 | 49 230 | 58 954 | 72 750 | 64 304 | 76 511 | 41 376 |
Net Assets Liabilities | 12 119 | 50 718 | 51 467 | 57 823 | 1 845 | ||
Cash Bank In Hand | 1 | 49 230 | |||||
Debtors | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 788 | 12 119 | ||||
Tangible Fixed Assets | 2 011 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 688 | ||||||
Shareholder Funds | 1 | 1 788 | 12 119 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 765 | 1 045 | 1 500 | 1 500 | ||
Average Number Employees During Period | 1 | 1 | 2 | ||||
Creditors | 48 096 | 24 088 | 16 773 | 22 010 | 38 031 | ||
Fixed Assets | 2 011 | 2 011 | 2 821 | 4 981 | 4 821 | ||
Net Current Assets Liabilities | 100 | -223 | 10 108 | 48 662 | 47 531 | 54 502 | 3 345 |
Total Assets Less Current Liabilities | 100 | 1 788 | 12 119 | 51 483 | 52 512 | 59 322 | 3 345 |
Creditors Due Within One Year | 49 453 | 48 846 | |||||
Number Shares Allotted | 1 | 100 | |||||
Other Debtors Due After One Year | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Secured Debts | 49 453 | ||||||
Share Capital Allotted Called Up Paid | 1 | 100 | |||||
Tangible Fixed Assets Additions | 2 011 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 011 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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