John Usher Wsm Limited was dissolved on 2021-06-22.
John Usher Wsm was a private limited company that could have been found at 2 Stafford Place, Weston-Super-Mare, BS23 2QZ, Somerset. Its net worth was estimated to be roughly 7369 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2012-07-16) was run by 2 directors.
Director Georgia U. who was appointed on 21 December 2015.
Director John U. who was appointed on 16 July 2012.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2020-07-16 and last time the statutory accounts were sent was on 31 March 2020.
2015-07-16 was the date of the latest annual return.
| Office Address | 2 Stafford Place |
| Town | Weston-super-mare |
| Post code | BS23 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 08145018 |
| Date of Incorporation | Mon, 16th Jul 2012 |
| Date of Dissolution | Tue, 22nd Jun 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 30th Jul 2021 |
| Last confirmation statement dated | Thu, 16th Jul 2020 |
Position: Director
Appointed: 21 December 2015
Position: Director
Appointed: 16 July 2012
John U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgia U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 7 369 | 18 117 | 978 | 819 | 5 153 | |||
| Balance Sheet | ||||||||
| Current Assets | 18 920 | 31 187 | 12 561 | 35 322 | 32 297 | 25 400 | 25 368 | |
| Net Assets Liabilities | 5 153 | 394 | 355 | 989 | ||||
| Cash Bank In Hand | 2 736 | 4 354 | 1 333 | 3 451 | ||||
| Debtors | 16 184 | 26 833 | 11 228 | 31 871 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 369 | 18 117 | 978 | 819 | 5 153 | |||
| Tangible Fixed Assets | 243 | 182 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 2 | ||||
| Profit Loss Account Reserve | 7 368 | 18 116 | 977 | 817 | ||||
| Shareholder Funds | 7 369 | 18 117 | 978 | 819 | 5 153 | |||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 186 | 324 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 27 280 | 24 922 | 24 765 | 989 | ||||
| Fixed Assets | 243 | 182 | 136 | 102 | 76 | |||
| Net Current Assets Liabilities | 18 920 | 18 117 | 735 | 637 | 5 017 | 292 | 603 | 989 |
| Total Assets Less Current Liabilities | 7 369 | 18 117 | 978 | 819 | 5 153 | 580 | 679 | 989 |
| Creditors Due After One Year | 11 551 | |||||||
| Creditors Due Within One Year | 11 551 | 13 070 | 19 583 | 34 685 | 27 280 | |||
| Tangible Fixed Assets Additions | 324 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 324 | 324 | ||||||
| Tangible Fixed Assets Depreciation | 81 | 142 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 61 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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