Gerro Line Ltd was officially closed on 2023-06-27.
Gerro Line was a private limited company that was located at 13 Stonecross Road, Hatfield, AL10 0HR, ENGLAND. Its total net worth was valued to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2015-04-17) was run by 1 director.
Director Gheorghe B. who was appointed on 17 April 2015.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The last confirmation statement was filed on 2022-05-01 and last time the accounts were filed was on 30 April 2021.
2016-04-17 is the date of the last annual return.
Office Address | 13 Stonecross Road |
Town | Hatfield |
Post code | AL10 0HR |
Country of origin | United Kingdom |
Registration Number | 09547788 |
Date of Incorporation | Fri, 17th Apr 2015 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Mon, 15th May 2023 |
Last confirmation statement dated | Sun, 1st May 2022 |
Position: Director
Appointed: 17 April 2015
Gheorghe B.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 846 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 183 | 3 503 | 312 | 700 | 1 376 | 1 819 |
Current Assets | 3 503 | 3 134 | 5 911 | 4 066 | 2 105 | |
Debtors | 2 822 | 5 211 | 2 690 | 286 | ||
Net Assets Liabilities | 846 | 875 | 1 202 | 4 172 | 4 170 | 2 193 |
Other Debtors | 2 822 | 5 211 | 2 690 | 286 | ||
Property Plant Equipment | 288 | 216 | 173 | 138 | 110 | 88 |
Cash Bank In Hand | 4 183 | |||||
Net Assets Liabilities Including Pension Asset Liability | 846 | |||||
Tangible Fixed Assets | 288 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 746 | |||||
Shareholder Funds | 846 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 165 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 144 | 187 | 222 | 250 | 272 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 3 625 | 2 844 | 2 105 | 1 877 | 6 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 43 | 35 | 28 | 22 | |
Loans From Directors | 33 | 819 | ||||
Net Current Assets Liabilities | 558 | 659 | 1 029 | 4 034 | 4 060 | 2 105 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | ||||
Other Creditors | 671 | 680 | 845 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 360 | 360 | 360 | 360 | 360 | 360 |
Taxation Social Security Payable | 2 921 | 1 180 | 1 260 | 1 877 | 6 | |
Creditors Due Within One Year | 3 625 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 360 | |||||
Tangible Fixed Assets Cost Or Valuation | 360 | |||||
Tangible Fixed Assets Depreciation | 72 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 72 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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