Jose Guerreiro Limited was formally closed on 2021-04-06.
Jose Guerreiro was a private limited company that was situated at 45 Basing House, Moulsford Mews, Reading, RG30 1ES, Berkshire. Its full net worth was valued to be 2889 pounds, while the fixed assets that belonged to the company amounted to 993 pounds. This company (formally formed on 2015-08-24) was run by 1 director.
Director Jose G. who was appointed on 24 August 2015.
The company was categorised as "dormant company" (99999).
The latest confirmation statement was filed on 2020-08-29 and last time the annual accounts were filed was on 29 February 2020.
2015-08-29 was the date of the most recent annual return.
| Office Address | 45 Basing House |
| Office Address2 | Moulsford Mews |
| Town | Reading |
| Post code | RG30 1ES |
| Country of origin | United Kingdom |
| Registration Number | 09746188 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Date of Dissolution | Tue, 6th Apr 2021 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sun, 12th Sep 2021 |
| Last confirmation statement dated | Sat, 29th Aug 2020 |
Position: Director
Appointed: 24 August 2015
Jose G.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 2 889 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 221 | ||||
| Cash Bank On Hand | 9 221 | 1 881 | |||
| Current Assets | 11 262 | 3 041 | 1 131 | 891 | 638 |
| Debtors | 2 041 | 1 160 | |||
| Net Assets Liabilities | 2 889 | 80 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 889 | ||||
| Other Debtors | 720 | 640 | |||
| Property Plant Equipment | 993 | 869 | |||
| Tangible Fixed Assets | 993 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 2 879 | ||||
| Shareholder Funds | 2 889 | ||||
| Other | |||||
| Accrued Liabilities | 960 | 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 455 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 884 | 2 059 | |||
| Creditors | 9 167 | 3 656 | 1 946 | 1 959 | 1 959 |
| Creditors Due Within One Year | 9 299 | ||||
| Dividends Paid | 11 000 | ||||
| Fixed Assets | 869 | 652 | 489 | 367 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | ||||
| Net Current Assets Liabilities | 2 095 | -615 | -815 | -1 068 | -1 321 |
| Number Shares Allotted | 10 | ||||
| Number Shares Issued Fully Paid | 10 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 8 191 | ||||
| Property Plant Equipment Gross Cost | 1 324 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 199 | 174 | |||
| Provisions For Liabilities Charges | 199 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 1 324 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 324 | ||||
| Tangible Fixed Assets Depreciation | 331 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 331 | ||||
| Total Assets Less Current Liabilities | 3 088 | 254 | -163 | -579 | -954 |
| Trade Debtors Trade Receivables | 1 453 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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