Estro Inspirations By Design Limited was dissolved on 2023-05-16.
Estro Inspirations By Design was a private limited company that was located at Box Tree House Northminster Business Park, Upper Poppleton, York, YO26 6QR, ENGLAND. Its total net worth was valued to be approximately 4028 pounds, while the fixed assets belonging to the company totalled up to 450 pounds. The company (officially started on 2009-01-19) was run by 1 director and 1 secretary.
Director Simon A. who was appointed on 19 January 2009.
Among the secretaries, we can name:
Laura A. appointed on 19 January 2009.
The company was officially classified as "artistic creation" (90030).
The most recent confirmation statement was sent on 2022-01-19 and last time the statutory accounts were sent was on 31 August 2021.
2016-01-19 was the date of the latest annual return.
Office Address | Box Tree House Northminster Business Park |
Office Address2 | Upper Poppleton |
Town | York |
Post code | YO26 6QR |
Country of origin | United Kingdom |
Registration Number | 06794812 |
Date of Incorporation | Mon, 19th Jan 2009 |
Date of Dissolution | Tue, 16th May 2023 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 2nd Feb 2023 |
Last confirmation statement dated | Wed, 19th Jan 2022 |
Simon A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-08-31 |
Net Worth | 4 028 | 9 127 | 278 | |||||
Balance Sheet | ||||||||
Current Assets | 30 931 | 37 979 | 15 358 | 15 492 | 15 575 | 15 431 | 16 697 | 36 |
Net Assets Liabilities | 278 | 239 | 250 | 223 | 509 | -7 671 | ||
Cash Bank In Hand | 24 551 | 31 607 | 5 706 | |||||
Debtors | 6 380 | 6 372 | 9 652 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 028 | 9 127 | 278 | |||||
Other Debtors | 27 | 36 | ||||||
Tangible Fixed Assets | 450 | 300 | 150 | |||||
Trade Debtors | 6 353 | 6 336 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 928 | 9 027 | 178 | |||||
Shareholder Funds | 4 028 | 9 127 | 278 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 273 | -1 204 | -1 812 | -1 530 | -1 428 | -1 200 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 13 957 | 14 073 | 14 109 | 14 250 | 15 283 | 6 507 | ||
Fixed Assets | 300 | 150 | 572 | 546 | 523 | |||
Net Current Assets Liabilities | 3 578 | 8 827 | 128 | 1 443 | 1 490 | 1 207 | 1 414 | -6 471 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 | 24 | 25 | |||||
Total Assets Less Current Liabilities | 1 551 | 1 443 | 2 062 | 1 753 | 1 937 | -6 471 | ||
Amount Specific Advance Or Credit Directors | 2 058 | 4 416 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 416 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 058 | |||||||
Director Remuneration | 7 000 | 7 800 | ||||||
Administrative Expenses | 20 337 | |||||||
Amount Due From To Related Party | -482 | |||||||
Corporation Tax Due Within One Year | 16 233 | 26 170 | ||||||
Creditors Due Within One Year | 27 353 | 29 152 | 15 230 | |||||
Depreciation Tangible Fixed Assets Expense | 150 | |||||||
Interim Payment | 30 000 | 34 500 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Operating Profit Loss | 48 014 | |||||||
Other Creditors Due Within One Year | 11 120 | 2 982 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 38 403 | |||||||
Profit Loss On Ordinary Activities Before Tax | 48 014 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 150 | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 9 611 | |||||||
Turnover Gross Operating Revenue | 68 351 | |||||||
U K Current Corporation Tax On Income For Period | 9 611 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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