Holt Foot Clinic Limited was formally closed on 2021-07-27.
Holt Foot Clinic was a private limited company that was located at 43 Bull Street, Holt, NR25 6HP, Norfolk, UNITED KINGDOM. Its full net worth was estimated to be around -23910 pounds, while the fixed assets that belonged to the company amounted to 30662 pounds. This company (formed on 2014-07-18) was run by 1 director.
Director Gillian S. who was appointed on 18 July 2014.
The company was officially categorised as "specialists medical practice activities" (86220).
The latest confirmation statement was filed on 2020-07-18 and last time the annual accounts were filed was on 31 July 2019.
2015-07-18 was the date of the most recent annual return.
Office Address | 43 Bull Street |
Town | Holt |
Post code | NR25 6HP |
Country of origin | United Kingdom |
Registration Number | 09137791 |
Date of Incorporation | Fri, 18th Jul 2014 |
Date of Dissolution | Tue, 27th Jul 2021 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Sun, 1st Aug 2021 |
Last confirmation statement dated | Sat, 18th Jul 2020 |
Gillian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 6 090 | 14 307 | 27 038 | |
Balance Sheet | ||||
Current Assets | 11 375 | 22 766 | 40 033 | 49 278 |
Net Assets Liabilities | 27 038 | 36 420 | ||
Cash Bank In Hand | 9 750 | |||
Debtors | 35 | |||
Intangible Fixed Assets | 30 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 090 | 14 307 | 27 038 | |
Stocks Inventory | 1 590 | |||
Tangible Fixed Assets | 662 | |||
Reserves/Capital | ||||
Called Up Share Capital | 120 | |||
Profit Loss Account Reserve | 5 970 | |||
Shareholder Funds | 6 090 | 14 307 | 27 038 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 954 | 954 | ||
Creditors | 42 598 | 42 569 | ||
Fixed Assets | 30 662 | 30 743 | 30 557 | 30 665 |
Net Current Assets Liabilities | -24 572 | -16 436 | -3 519 | 6 709 |
Total Assets Less Current Liabilities | 6 090 | 14 307 | 27 038 | 37 374 |
Creditors Due Within One Year | 35 947 | 39 202 | 43 552 | |
Intangible Fixed Assets Additions | 30 000 | |||
Intangible Fixed Assets Cost Or Valuation | 30 000 | |||
Tangible Fixed Assets Additions | 859 | |||
Tangible Fixed Assets Cost Or Valuation | 859 | |||
Tangible Fixed Assets Depreciation | 197 | |||
Tangible Fixed Assets Depreciation Charged In Period | 197 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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