Gladstone Enterprise Limited was dissolved on 2022-10-25.
Gladstone Enterprise was a private limited company that was located at 97 Derby Road, Nottingham, NG1 5BB. Its net worth was estimated to be roughly -2758 pounds, and the fixed assets that belonged to the company totalled up to 8521 pounds. This company (formally started on 2014-08-05) was run by 1 director.
Director Tazhar M. who was appointed on 05 August 2014.
The company was classified as "other retail sale not in stores, stalls or markets" (47990).
The latest confirmation statement was filed on 2021-08-05 and last time the statutory accounts were filed was on 30 August 2019.
2015-08-05 was the date of the most recent annual return.
| Office Address | 97 Derby Road |
| Town | Nottingham |
| Post code | NG1 5BB |
| Country of origin | United Kingdom |
| Registration Number | 09162928 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Date of Dissolution | Tue, 25th Oct 2022 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 29th August |
| Company age | 8 years old |
| Account next due date | Sat, 28th Aug 2021 |
| Account last made up date | Fri, 30th Aug 2019 |
| Next confirmation statement due date | Fri, 19th Aug 2022 |
| Last confirmation statement dated | Thu, 5th Aug 2021 |
Position: Director
Appointed: 05 August 2014
Tazhar M.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% shares |
Mohammed A.
| Notified on | 4 August 2016 |
| Ceased on | 2 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 |
| Net Worth | -2 758 | 19 232 | 35 926 | ||
| Balance Sheet | |||||
| Current Assets | 19 460 | 45 686 | 40 133 | 38 035 | 14 705 |
| Net Assets Liabilities | 35 926 | 20 869 | 10 412 | ||
| Debtors | 9 610 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 758 | 19 232 | 35 926 | ||
| Stocks Inventory | 9 850 | ||||
| Tangible Fixed Assets | 8 521 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -2 858 | ||||
| Shareholder Funds | -2 758 | 19 232 | 35 926 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 060 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 8 902 | 23 241 | 4 293 | ||
| Fixed Assets | 8 521 | 6 817 | 5 755 | 4 603 | |
| Net Current Assets Liabilities | -11 279 | 14 315 | 31 231 | 16 266 | 10 412 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 472 | ||||
| Total Assets Less Current Liabilities | -2 758 | 19 232 | 36 986 | 20 869 | 10 412 |
| Accruals Deferred Income | 1 900 | 1 060 | |||
| Creditors Due Within One Year | 30 739 | 31 371 | 8 902 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 10 651 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 651 | ||||
| Tangible Fixed Assets Depreciation | 2 130 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 130 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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