Chilled Motion Limited was officially closed on 2019-08-06.
Chilled Motion was a private limited company that was located at 55 Portia Avenue, Shirley, Solihull, B90 2NW, West Midlands. Its full net worth was valued to be roughly -5360 pounds, and the fixed assets the company owned amounted to 7866 pounds. This company (formally started on 2010-06-30) was run by 1 director.
Director David M. who was appointed on 30 June 2010.
The company was categorised as "repair and maintenance of other transport equipment n.e.c." (33170).
The latest confirmation statement was filed on 2018-06-30 and last time the accounts were filed was on 30 June 2018.
2015-06-30 was the date of the last annual return.
| Office Address | 55 Portia Avenue |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 2NW |
| Country of origin | United Kingdom |
| Registration Number | 07299929 |
| Date of Incorporation | Wed, 30th Jun 2010 |
| Date of Dissolution | Tue, 6th Aug 2019 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Tue, 31st Mar 2020 |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Sun, 14th Jul 2019 |
| Last confirmation statement dated | Sat, 30th Jun 2018 |
Position: Director
Appointed: 30 June 2010
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 1 102 | -1 812 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 279 | 8 181 | 1 635 | |
| Current Assets | 5 541 | 5 008 | 8 781 | 1 959 |
| Debtors | 1 271 | 1 279 | 24 | |
| Net Assets Liabilities | -1 812 | -6 723 | -13 461 | |
| Other Debtors | 1 277 | 24 | ||
| Property Plant Equipment | 1 194 | 1 181 | 1 004 | |
| Total Inventories | 450 | 600 | 300 | |
| Cash Bank In Hand | 3 520 | 3 279 | ||
| Intangible Fixed Assets | 6 462 | 5 170 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 102 | -1 812 | ||
| Stocks Inventory | 750 | 450 | ||
| Tangible Fixed Assets | 1 404 | 1 194 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 1 101 | -1 813 | ||
| Shareholder Funds | 1 102 | -1 812 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 754 | 9 047 | 10 339 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 747 | 1 956 | 2 133 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 196 | |||
| Amortisation Expense Intangible Assets | 1 292 | 1 293 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 13 182 | 20 562 | 19 009 | |
| Depreciation Expense Property Plant Equipment | 210 | 209 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Fixed Assets | 7 866 | 6 364 | 5 058 | 3 589 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 293 | 1 292 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 177 | ||
| Intangible Assets | 5 170 | 3 877 | 2 585 | |
| Intangible Assets Gross Cost | 12 924 | 12 924 | ||
| Net Current Assets Liabilities | -6 764 | -8 176 | -11 781 | -17 050 |
| Other Creditors | 13 182 | 20 562 | 19 009 | |
| Property Plant Equipment Gross Cost | 2 941 | 3 137 | 3 137 | |
| Raw Materials | 450 | 600 | ||
| Total Assets Less Current Liabilities | 1 102 | -1 812 | -6 723 | -13 461 |
| Creditors Due Within One Year | 12 305 | 13 184 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 462 | 7 754 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 292 | |||
| Intangible Fixed Assets Cost Or Valuation | 12 924 | 12 924 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 941 | 2 941 | ||
| Tangible Fixed Assets Depreciation | 1 537 | 1 747 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, August 2019 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy