Claverton Sulis Limited was dissolved on 2023-01-24.
Claverton Sulis was a private limited company that was situated at Bassett Farm House, Claverton, Bath, BA2 7BG, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2018-09-11) was run by 1 director.
Director Richard M. who was appointed on 11 September 2018.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-09-10 and last time the statutory accounts were sent was on 31 May 2022.
| Office Address | Bassett Farm House |
| Office Address2 | Claverton |
| Town | Bath |
| Post code | BA2 7BG |
| Country of origin | United Kingdom |
| Registration Number | 11562504 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 24th Sep 2022 |
| Last confirmation statement dated | Fri, 10th Sep 2021 |
Position: Director
Appointed: 11 September 2018
Richard M.
| Notified on | 11 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Catriona M.
| Notified on | 11 September 2018 |
| Ceased on | 11 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 814 | 34 424 | 34 524 | 45 508 |
| Current Assets | 57 646 | 52 283 | 49 985 | 45 508 |
| Debtors | 332 | 259 | 261 | |
| Net Assets Liabilities | 13 227 | 14 359 | 3 119 | 1 371 |
| Property Plant Equipment | 644 | 510 | 358 | |
| Total Inventories | 4 500 | 17 600 | 15 200 | |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 750 | 802 | 761 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 639 | 1 066 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 936 | 213 | 275 | 958 |
| Average Number Employees During Period | 1 | 2 | 3 | 3 |
| Creditors | 44 941 | 38 337 | 47 156 | 44 137 |
| Deferred Tax Liabilities | 122 | 97 | 68 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 122 | -25 | -29 | -68 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 347 | 427 | 338 |
| Loans From Directors | 1 369 | 1 813 | 1 672 | 1 174 |
| Net Current Assets Liabilities | 12 705 | 13 946 | 2 829 | 1 371 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
| Nominal Value Shares Issued In Period | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 2 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 404 | |||
| Other Disposals Property Plant Equipment | 2 382 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 332 | 259 | 261 | |
| Property Plant Equipment Gross Cost | 936 | 1 149 | 1 424 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 122 | 97 | 68 | |
| Taxation Social Security Payable | 42 822 | 26 207 | 35 299 | 40 328 |
| Total Assets Less Current Liabilities | 13 349 | 14 456 | 3 187 | 1 371 |
| Value-added Tax Payable | 9 787 | 9 515 | 9 424 | 1 885 |
| Work In Progress | 4 500 | 17 600 | 15 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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