Delectus Pmo Ltd was dissolved on 2021-01-12.
Delectus Pmo was a private limited company that was situated at 3 Macinnes Drive, Newarthill, Motherwell, ML1 5TY, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2016-11-15) was run by 1 director.
Director Joanne A. who was appointed on 15 November 2016.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2019-11-15 and last time the statutory accounts were sent was on 30 June 2020.
| Office Address | 3 Macinnes Drive |
| Office Address2 | Newarthill |
| Town | Motherwell |
| Post code | ML1 5TY |
| Country of origin | United Kingdom |
| Registration Number | SC550365 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Date of Dissolution | Tue, 12th Jan 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sun, 27th Dec 2020 |
| Last confirmation statement dated | Fri, 15th Nov 2019 |
Position: Director
Appointed: 15 November 2016
Joanne A.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 76 263 | 80 625 | 40 519 | 28 020 |
| Current Assets | 81 213 | 97 275 | 40 519 | 29 020 |
| Debtors | 4 950 | 16 650 | 1 000 | |
| Net Assets Liabilities | 60 343 | 78 295 | 36 818 | 24 409 |
| Other Debtors | 1 000 | |||
| Property Plant Equipment | 2 000 | 1 500 | 1 400 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 917 | 1 417 | 2 058 | 2 458 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 917 | 541 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 22 870 | 20 480 | 4 816 | 4 611 |
| Disposals Property Plant Equipment | -1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 500 | 641 | 400 |
| Net Current Assets Liabilities | 58 343 | 76 795 | 35 703 | 24 409 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 17 012 | 15 285 | 4 204 | 4 252 |
| Other Remaining Borrowings | 111 | 302 | 643 | 387 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 917 | 2 917 | 3 458 | 2 458 |
| Provisions For Liabilities Balance Sheet Subtotal | 285 | |||
| Taxation Social Security Payable | 5 747 | 4 893 | -31 | -28 |
| Total Assets Less Current Liabilities | 78 295 | 37 103 | 24 409 | |
| Total Borrowings | 111 | 302 | 643 | 387 |
| Trade Debtors Trade Receivables | 4 950 | 16 650 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, January 2021 |
gazette | Free Download (1 page) |
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