Conella Limited was formally closed on 2021-04-06.
Conella was a private limited company that was situated at 1 Eastbourne Road, Hornsea, HU18 1QS, North Humberside. Its full net worth was valued to be around 5894 pounds, and the fixed assets the company owned totalled up to 278 pounds. This company (formed on 2007-05-08) was run by 1 director.
Director James P. who was appointed on 08 May 2007.
The company was classified as "social work activities without accommodation for the elderly and disabled" (88100).
The last confirmation statement was filed on 2020-05-08 and last time the annual accounts were filed was on 30 November 2019.
2016-05-08 was the date of the latest annual return.
| Office Address | 1 Eastbourne Road |
| Town | Hornsea |
| Post code | HU18 1QS |
| Country of origin | United Kingdom |
| Registration Number | 06238914 |
| Date of Incorporation | Tue, 8th May 2007 |
| Date of Dissolution | Tue, 6th Apr 2021 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 22nd May 2021 |
| Last confirmation statement dated | Fri, 8th May 2020 |
Position: Director
Appointed: 08 May 2007
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen G.
| Notified on | 6 April 2016 |
| Ceased on | 17 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-11-30 |
| Net Worth | 5 894 | 12 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 466 | 1 490 | |||
| Current Assets | 15 203 | 10 514 | 12 473 | 16 733 | 6 558 |
| Debtors | 14 688 | 8 414 | 11 007 | 15 243 | 6 558 |
| Net Assets Liabilities | 604 | 5 420 | |||
| Other Debtors | 11 007 | 15 243 | 6 558 | ||
| Property Plant Equipment | 76 | ||||
| Cash Bank In Hand | 515 | 2 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 894 | 12 | |||
| Tangible Fixed Assets | 278 | 152 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 5 794 | -88 | |||
| Shareholder Funds | 5 894 | 12 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 14 473 | 4 831 | 10 815 | 15 051 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 754 | 30 749 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 555 | 26 513 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | 1 105 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 11 930 | 11 313 | 8 756 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 105 | ||||
| Disposals Property Plant Equipment | 1 105 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | ||||
| Net Current Assets Liabilities | 5 672 | -110 | 543 | 5 420 | -2 198 |
| Other Creditors | 1 920 | 1 980 | 1 500 | ||
| Other Taxation Social Security Payable | 8 203 | 6 902 | 5 172 | ||
| Property Plant Equipment Gross Cost | 1 105 | 1 105 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | ||||
| Total Assets Less Current Liabilities | 5 950 | 42 | 619 | 5 420 | -2 198 |
| Trade Creditors Trade Payables | 1 807 | 2 431 | 2 084 | ||
| Creditors Due Within One Year | 9 531 | 10 624 | |||
| Fixed Assets | 278 | 152 | |||
| Provisions For Liabilities Charges | 56 | 30 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 105 | 1 105 | |||
| Tangible Fixed Assets Depreciation | 827 | 953 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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