Elizabeth Baillie & started in year 2014 as Private Limited Company with registration number 09340163. The Elizabeth Baillie & company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Richmond at 39 Berwyn Road. Postal code: TW10 5BU.
Office Address | 39 Berwyn Road |
Town | Richmond |
Post code | TW10 5BU |
Country of origin | United Kingdom |
Registration Number | 09340163 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Elizabeth B. This PSC and has 75,01-100% shares.
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Net Worth | 5 495 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 879 | |||||||
Cash Bank On Hand | 19 879 | 16 974 | 18 311 | 28 400 | 39 412 | 16 145 | 17 381 | 2 339 |
Current Assets | 39 412 | 16 721 | 17 381 | 4 154 | ||||
Debtors | 576 | 1 815 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 395 | |||||||
Shareholder Funds | 5 495 | |||||||
Other | ||||||||
Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 920 |
Amounts Owed To Directors | 220 | 220 | 117 | 117 | 1 436 | 128 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 11 544 | 9 166 | 11 363 | 11 629 | 11 940 | 3 248 | 5 974 | |
Creditors | 14 384 | 11 962 | 14 459 | 14 893 | 16 613 | 6 039 | 7 568 | 2 114 |
Creditors Due Within One Year | 14 384 | |||||||
Net Current Assets Liabilities | 5 495 | 5 012 | 3 852 | 13 507 | 22 799 | 10 682 | 9 813 | 2 040 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 5 495 | 5 012 | 3 852 | 13 507 | 22 799 | 10 682 | 9 813 | 2 040 |
Value-added Tax Payable | 1 540 | 1 496 | 1 899 | 2 067 | 2 157 | 1 583 | ||
Balances Amounts Owed To Related Parties | 128 | 514 | 194 | |||||
Corporation Tax Recoverable | 1 471 | |||||||
Prepayments Accrued Income | 576 | |||||||
Recoverable Value-added Tax | 344 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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