Donna Phelps Limited was dissolved on 2022-07-12.
Donna Phelps was a private limited company that was located at 9 Millwood Gardens, Killay, Swansea, SA2 7BE, WALES. Its full net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2016-04-07) was run by 1 director.
Director Donna P. who was appointed on 07 April 2016.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2021-04-06 and last time the statutory accounts were filed was on 31 March 2022.
| Office Address | 9 Millwood Gardens |
| Office Address2 | Killay |
| Town | Swansea |
| Post code | SA2 7BE |
| Country of origin | United Kingdom |
| Registration Number | 10108953 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Date of Dissolution | Tue, 12th Jul 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Apr 2022 |
| Last confirmation statement dated | Tue, 6th Apr 2021 |
Position: Director
Appointed: 07 April 2016
Donna P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 352 | 16 099 | 9 220 | 2 967 | 1 615 | |
| Current Assets | 8 352 | 16 899 | 9 552 | 3 629 | 2 277 | |
| Debtors | 1 000 | 800 | 332 | 662 | 662 | |
| Net Assets Liabilities | 5 115 | 11 527 | 9 675 | 1 335 | -3 417 | -10 274 |
| Other Debtors | 332 | |||||
| Property Plant Equipment | 1 328 | 886 | 1 349 | 605 | 303 | 1 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | 884 | 1 628 | 2 372 | 2 674 | 2 976 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 770 | 1 207 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 148 | 4 822 | 627 | |||
| Corporation Tax Recoverable | 627 | 627 | ||||
| Creditors | 4 565 | 6 257 | 1 226 | 2 899 | 5 997 | 10 275 |
| Dividends Paid On Shares | 4 000 | 2 000 | ||||
| Fixed Assets | 1 349 | 605 | 303 | 1 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 744 | 302 | 302 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 442 | 744 | 744 | 302 | 302 |
| Loans From Directors | 2 899 | 5 997 | 10 275 | |||
| Net Current Assets Liabilities | 3 787 | 10 642 | 8 326 | 730 | -3 720 | -10 275 |
| Other Creditors | 1 | 299 | 599 | |||
| Other Taxation Social Security Payable | 416 | 1 136 | ||||
| Property Plant Equipment Gross Cost | 1 770 | 1 770 | 2 977 | 2 977 | 2 977 | 2 977 |
| Recoverable Value-added Tax | 35 | 35 | ||||
| Taxation Social Security Payable | 5 958 | 627 | ||||
| Total Assets Less Current Liabilities | 9 675 | 1 335 | -3 417 | -10 274 | ||
| Trade Debtors Trade Receivables | 1 000 | 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy