Fossa Design Ltd was formally closed on 2020-09-22.
Fossa Design was a private limited company that was located at 37 Thorncliffe Lane, Chapeltown, Sheffield, S35 3XX, ENGLAND. Its total net worth was valued to be roughly 5858 pounds, and the fixed assets that belonged to the company totalled up to 3110 pounds. The company (incorporated on 2015-12-14) was run by 2 directors.
Director Jamie A. who was appointed on 14 December 2015.
Director Kirsty A. who was appointed on 14 December 2015.
The company was officially classified as "other information technology service activities" (62090).
The most recent confirmation statement was sent on 2018-12-13 and last time the annual accounts were sent was on 31 March 2019.
Office Address | 37 Thorncliffe Lane |
Office Address2 | Chapeltown |
Town | Sheffield |
Post code | S35 3XX |
Country of origin | United Kingdom |
Registration Number | 09915002 |
Date of Incorporation | Mon, 14th Dec 2015 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 27th Dec 2019 |
Last confirmation statement dated | Thu, 13th Dec 2018 |
Jamie A.
Notified on | 13 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirsty A.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-03-31 |
Net Worth | 5 858 | ||
Balance Sheet | |||
Cash Bank In Hand | 19 276 | ||
Cash Bank On Hand | 19 276 | 17 612 | 2 155 |
Current Assets | 20 021 | 26 961 | 2 155 |
Debtors | 745 | 9 349 | |
Net Assets Liabilities | 5 858 | 12 165 | -3 033 |
Net Assets Liabilities Including Pension Asset Liability | 5 858 | ||
Other Debtors | 745 | 3 201 | |
Property Plant Equipment | 3 110 | 3 834 | 201 |
Tangible Fixed Assets | 3 110 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 5 758 | ||
Shareholder Funds | 5 858 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 3 120 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 120 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 120 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 037 | 2 293 | 2 675 |
Average Number Employees During Period | 2 | 1 | |
Creditors | 16 651 | 17 863 | 5 351 |
Creditors Due Within One Year | 16 651 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 | 317 | |
Disposals Property Plant Equipment | 705 | 4 038 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 432 | 699 | |
Net Current Assets Liabilities | 3 370 | 9 098 | -3 196 |
Number Shares Allotted | 100 | ||
Other Creditors | 2 781 | 5 246 | 1 230 |
Other Taxation Social Security Payable | 13 870 | 12 617 | 4 121 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 4 147 | 6 127 | 2 876 |
Provisions For Liabilities Balance Sheet Subtotal | 622 | 767 | 38 |
Provisions For Liabilities Charges | 622 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 4 147 | ||
Tangible Fixed Assets Cost Or Valuation | 4 147 | ||
Tangible Fixed Assets Depreciation | 1 037 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 037 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 685 | 787 | |
Total Assets Less Current Liabilities | 6 480 | 12 932 | -2 995 |
Trade Debtors Trade Receivables | 6 148 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy