Handverkssenteret Ltd was dissolved on 2019-12-03.
Handverkssenteret was a private limited company that could have been found at Carpenter Court 1 Maple Road, Bramhall, Stockport, SK7 2DH, Cheshire. Its net worth was estimated to be roughly 32441 pounds, and the fixed assets the company owned totalled up to 21900 pounds. This company (officially started on 2011-06-30) was run by 1 director.
Director Linda T. who was appointed on 30 June 2011.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2018-06-30 and last time the statutory accounts were filed was on 31 December 2018.
2015-06-30 is the date of the last annual return.
Office Address | Carpenter Court 1 Maple Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2DH |
Country of origin | United Kingdom |
Registration Number | 07688920 |
Date of Incorporation | Thu, 30th Jun 2011 |
Date of Dissolution | Tue, 3rd Dec 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Sun, 14th Jul 2019 |
Last confirmation statement dated | Sat, 30th Jun 2018 |
Hans S.
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 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 40 841 | 24 342 | 21 525 | -25 137 | -131 420 | -136 418 | -137 664 | |
Balance Sheet | ||||||||
Cash Bank In Hand | 26 967 | 2 466 | 18 346 | 24 548 | 298 | 189 | 188 | |
Current Assets | 62 587 | 109 203 | 42 668 | 88 604 | 51 051 | 35 635 | 35 634 | 35 667 |
Debtors | 35 620 | 106 737 | 24 322 | 64 056 | 50 753 | 35 446 | 35 446 | |
Intangible Fixed Assets | 8 400 | 11 853 | 0 | |||||
Net Assets Liabilities Including Pension Asset Liability | 40 841 | 24 342 | 21 525 | -25 137 | -131 420 | -136 418 | -137 664 | |
Tangible Fixed Assets | 13 500 | 4 570 | 3 656 | 2 742 | 1 828 | |||
Net Assets Liabilities | 137 655 | 20 482 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 40 741 | 14 377 | 21 425 | -25 237 | -131 520 | -136 578 | -137 764 | |
Shareholder Funds | 40 841 | 24 342 | 21 525 | -25 137 | -131 420 | -136 418 | -137 664 | |
Other | ||||||||
Bank Loans Overdrafts After One Year | 0 | 197 | 0 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 197 | 0 | |||||
Creditors Due Within One Year Total Current Liabilities | 43 646 | 97 448 | 24 602 | 131 852 | 199 668 | |||
Fixed Assets | 21 900 | 12 587 | 3 656 | 18 111 | 17 197 | 15 369 | 15 360 | 15 369 |
Fixtures Fittings Tools Equipment | 0 | 4 570 | 3 656 | 2 742 | 1 828 | |||
Fixtures Fittings Tools Equipment Additions | 4 570 | 0 | 0 | 0 | ||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 4 570 | 3 656 | 3 656 | 1 828 | |||
Fixtures Fittings Tools Equipment Depreciation | 0 | 0 | 0 | 0 | 0 | |||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 0 | 0 | 914 | 0 | ||||
Fixtures Fittings Tools Equipment Disposals | 0 | 914 | 0 | 914 | ||||
Intangible Fixed Assets Cost Or Valuation | 8 400 | 8 017 | 0 | |||||
Net Current Assets Liabilities | 18 941 | 11 755 | 18 066 | -43 248 | -148 617 | -151 787 | -153 024 | 35 851 |
Tangible Fixed Assets Additions | 4 570 | 0 | 0 | 0 | ||||
Tangible Fixed Assets Cost Or Valuation | 13 500 | 4 570 | 3 656 | 2 742 | 1 828 | |||
Tangible Fixed Assets Depreciation | 0 | 0 | 0 | 0 | 0 | |||
Tangible Fixed Assets Depreciation Charge For Period | 0 | 0 | 914 | 0 | ||||
Tangible Fixed Assets Disposals | 13 500 | 914 | 0 | 914 | ||||
Total Assets Less Current Liabilities | 40 841 | 24 342 | 21 722 | -25 137 | -131 420 | -136 418 | -137 664 | 20 482 |
Total Investments Fixed Assets | 0 | 15 369 | 15 369 | |||||
Creditors | 188 658 | 71 518 | ||||||
Creditors Due Within One Year | 199 668 | 187 422 | 188 658 | |||||
Investments Fixed Assets | 15 369 | 15 369 | 15 360 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, December 2019 |
gazette | Free Download (1 page) |
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