Founded in 2015, Dawn Ward, classified under reg no. 09862413 is a active - proposal to strike off company. Currently registered at Warford Hall SK9 7TP, Alderly Edge the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
| Office Address | Warford Hall |
| Office Address2 | Merrymans Lane |
| Town | Alderly Edge |
| Post code | SK9 7TP |
| Country of origin | United Kingdom |
| Registration Number | 09862413 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (243 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
| Last confirmation statement dated | Thu, 22nd Sep 2022 |
Position: Director
Appointed: 09 November 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Dawn W. This PSC and has 75,01-100% shares.
Dawn W.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Debtors | 1 256 | 1 440 | 1 050 | 71 306 | 66 591 | |
| Net Assets Liabilities | -23 105 | -21 182 | -7 071 | -5 828 | ||
| Other Debtors | 1 256 | 600 | 44 | |||
| Property Plant Equipment | 3 136 | 2 951 | 3 264 | |||
| Cash Bank On Hand | 162 | |||||
| Current Assets | 71 306 | 68 774 | ||||
| Total Inventories | 2 021 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 17 421 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 421 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 932 | 1 949 | 3 544 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 021 | 16 510 | 23 105 | 24 772 | 80 767 | 22 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 1 017 | 1 595 | |||
| Net Current Assets Liabilities | -16 765 | -15 070 | -23 105 | -23 722 | -9 461 | 13 552 |
| Other Creditors | 18 021 | 14 168 | 21 936 | 23 885 | 47 831 | 26 507 |
| Other Taxation Social Security Payable | 2 342 | 1 169 | 887 | 9 317 | 3 243 | |
| Property Plant Equipment Gross Cost | 4 068 | 4 900 | 6 808 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 596 | 561 | 561 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 068 | 832 | 1 908 | |||
| Total Assets Less Current Liabilities | -16 765 | -15 070 | -23 105 | -20 586 | -6 510 | 16 816 |
| Trade Debtors Trade Receivables | 1 440 | 450 | 23 640 | |||
| Amounts Owed By Group Undertakings | 47 666 | 66 547 | ||||
| Amounts Owed To Group Undertakings | 13 519 | 20 991 | ||||
| Bank Borrowings Overdrafts | 22 083 | |||||
| Trade Creditors Trade Payables | 10 100 | 1 564 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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