David Traviss Engineering & Management Services Limited was formally closed on 2022-10-25.
David Traviss Engineering & Management Services was a private limited company that was located at 57 Bridegroom Street, Market Harborough, LE16 9GL, Leicestershire, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2016-09-05) was run by 1 director and 1 secretary.
Director David T. who was appointed on 05 September 2016.
Moving on to the secretaries, we can name:
Charlotte T. appointed on 05 September 2016.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2021-09-04 and last time the annual accounts were sent was on 30 September 2021.
| Office Address | 57 Bridegroom Street |
| Town | Market Harborough |
| Post code | LE16 9GL |
| Country of origin | United Kingdom |
| Registration Number | 10358506 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Date of Dissolution | Tue, 25th Oct 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 18th Sep 2022 |
| Last confirmation statement dated | Sat, 4th Sep 2021 |
Position: Secretary
Appointed: 05 September 2016
Position: Director
Appointed: 05 September 2016
David T.
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 520 | 35 169 | 52 220 | 22 297 | 19 359 |
| Current Assets | 55 658 | 38 311 | 53 155 | 24 929 | 19 873 |
| Debtors | 12 138 | 3 142 | 935 | 2 632 | 514 |
| Net Assets Liabilities | 46 327 | 17 021 | |||
| Property Plant Equipment | 24 559 | 17 924 | 15 301 | 37 903 | 10 815 |
| Other Debtors | 12 138 | 3 142 | 935 | 2 632 | |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 016 | 16 480 | 26 972 | 22 369 | 17 043 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 351 | ||||
| Creditors | 31 650 | 12 618 | 18 176 | 16 505 | 13 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 464 | 10 492 | 13 131 | 4 115 | |
| Loans From Directors | 1 479 | ||||
| Net Current Assets Liabilities | 24 008 | 25 693 | 34 979 | 8 424 | 6 206 |
| Other Creditors | 1 782 | 122 | 1 869 | 2 181 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 441 | ||||
| Other Disposals Property Plant Equipment | 37 765 | ||||
| Prepayments Accrued Income | 514 | 514 | |||
| Property Plant Equipment Gross Cost | 32 575 | 34 404 | 42 273 | 60 272 | 27 858 |
| Taxation Social Security Payable | 14 325 | 13 843 | |||
| Trade Creditors Trade Payables | -1 | ||||
| Value-added Tax Payable | -2 118 | -176 | |||
| Amount Specific Advance Or Credit Directors | 970 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 90 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 060 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 418 | ||||
| Fixed Assets | 24 559 | ||||
| Other Taxation Social Security Payable | 29 868 | 12 078 | 16 307 | 14 325 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 829 | 7 869 | 41 644 | ||
| Total Assets Less Current Liabilities | 48 567 | 43 617 | 50 280 | 46 327 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 734 | ||||
| Disposals Property Plant Equipment | 23 645 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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