C.u.a.d Limited was dissolved on 2023-05-23.
C.u.a.d was a private limited company that was situated at The Elms, Babell Road, Holywell, Flintshire, CH8 8RB. Its total net worth was estimated to be roughly -389 pounds, while the fixed assets that belonged to the company totalled up to 946 pounds. This company (incorporated on 2006-02-21) was run by 2 directors and 1 secretary.
Director Susan T. who was appointed on 21 February 2006.
Director Philip T. who was appointed on 21 February 2006.
Moving on to the secretaries, we can name:
Susan T. appointed on 21 February 2006.
The company was officially classified as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was filed on 2022-02-21 and last time the statutory accounts were filed was on 31 July 2022.
2016-02-21 is the date of the last annual return.
Office Address | The Elms, Babell Road |
Office Address2 | Holywell |
Town | Flintshire |
Post code | CH8 8RB |
Country of origin | United Kingdom |
Registration Number | 05716537 |
Date of Incorporation | Tue, 21st Feb 2006 |
Date of Dissolution | Tue, 23rd May 2023 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 7th Mar 2023 |
Last confirmation statement dated | Mon, 21st Feb 2022 |
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-07-31 |
Net Worth | 311 | 695 | 1 139 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 172 | 62 644 | 74 434 | 78 151 | 45 971 | 67 258 | 47 640 | ||
Current Assets | 38 808 | 33 460 | 51 355 | 64 633 | 76 382 | 80 134 | 53 937 | 77 772 | 64 728 |
Debtors | 179 | 184 | 187 | 192 | 206 | 241 | 6 224 | 8 814 | 17 088 |
Net Assets Liabilities | 13 883 | 27 752 | 36 701 | 46 345 | 68 220 | 47 712 | |||
Other Debtors | 187 | 192 | 206 | 241 | 6 224 | 8 814 | 16 257 | ||
Property Plant Equipment | 765 | 573 | 430 | 322 | 8 042 | 6 032 | |||
Total Inventories | 1 996 | 1 797 | 1 742 | 1 742 | 1 742 | 1 700 | |||
Cash Bank In Hand | 36 671 | 31 262 | 49 172 | ||||||
Intangible Fixed Assets | 700 | 700 | 700 | ||||||
Stocks Inventory | 1 958 | 2 014 | 1 996 | ||||||
Tangible Fixed Assets | 246 | 757 | 765 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 211 | 595 | 1 039 | ||||||
Shareholder Funds | 311 | 695 | 1 139 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 700 | 700 | 700 | 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 211 | 2 403 | 2 546 | 2 654 | 4 685 | 6 695 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 751 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | ||||
Average Number Employees During Period | 9 | 8 | 6 | 6 | 5 | 5 | |||
Creditors | 51 681 | 52 022 | 49 060 | 43 755 | 15 634 | 15 584 | 17 016 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | 20 | 20 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 700 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 695 | ||||||||
Disposals Intangible Assets | 700 | ||||||||
Disposals Property Plant Equipment | 12 727 | ||||||||
Fixed Assets | 946 | 1 457 | 1 465 | 1 273 | 430 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 700 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 143 | 108 | 2 031 | 2 010 | ||||
Intangible Assets | 700 | 700 | |||||||
Intangible Assets Gross Cost | 700 | 700 | 700 | 700 | 700 | ||||
Net Current Assets Liabilities | -635 | -762 | -326 | 12 611 | 27 322 | 36 379 | 38 303 | 62 188 | 47 712 |
Other Creditors | 37 287 | 39 591 | 35 667 | 31 035 | 1 263 | 1 349 | 1 477 | ||
Other Taxation Social Security Payable | 14 394 | 12 430 | 13 393 | 12 591 | 12 219 | 13 197 | 14 854 | ||
Property Plant Equipment Gross Cost | 2 976 | 2 976 | 2 976 | 12 727 | 12 727 | ||||
Total Assets Less Current Liabilities | 311 | 695 | 1 139 | 13 884 | 27 752 | 36 701 | 46 345 | 68 220 | 47 712 |
Trade Creditors Trade Payables | 1 | 129 | 2 152 | 1 038 | 685 | ||||
Trade Debtors Trade Receivables | 831 | ||||||||
Creditors Due Within One Year | 39 443 | 34 222 | 51 681 | ||||||
Intangible Fixed Assets Cost Or Valuation | 700 | 700 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 763 | 263 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 950 | 2 713 | 2 976 | ||||||
Tangible Fixed Assets Depreciation | 1 704 | 1 956 | 2 211 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 | 255 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy