Josh Tully Limited was formally closed on 2020-01-14.
Josh Tully was a private limited company that was located at 6 Charlotte Street, Bath, BA1 2NE, ENGLAND. Its net worth was valued to be approximately 634 pounds, and the fixed assets that belonged to the company amounted to 600 pounds. This company (officially started on 2014-08-07) was run by 1 director.
Director Josh T. who was appointed on 07 August 2014.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2018-08-07 and last time the annual accounts were filed was on 31 August 2018.
2015-08-07 is the date of the most recent annual return.
| Office Address | 6 Charlotte Street |
| Town | Bath |
| Post code | BA1 2NE |
| Country of origin | United Kingdom |
| Registration Number | 09166309 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Date of Dissolution | Tue, 14th Jan 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th August |
| Company age | 6 years old |
| Account next due date | Fri, 29th May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Wed, 21st Aug 2019 |
| Last confirmation statement dated | Tue, 7th Aug 2018 |
Position: Director
Appointed: 07 August 2014
Josh T.
| Notified on | 7 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 634 | 96 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 229 | 155 | ||
| Cash Bank On Hand | 155 | 1 688 | 1 059 | |
| Current Assets | 1 819 | 1 074 | 3 308 | 1 456 |
| Debtors | 590 | 919 | 1 620 | 397 |
| Other Debtors | 919 | 1 620 | 397 | |
| Property Plant Equipment | 450 | 538 | 404 | |
| Tangible Fixed Assets | 600 | 450 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 633 | 95 | ||
| Shareholder Funds | 634 | 96 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 530 | 664 | |
| Creditors | 1 428 | 3 634 | 6 294 | |
| Creditors Due Within One Year | 1 785 | 1 428 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 134 | ||
| Net Current Assets Liabilities | 34 | -354 | -326 | -4 838 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 450 | 900 | 3 559 | |
| Other Taxation Social Security Payable | 978 | 2 734 | 2 735 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 800 | 1 068 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 800 | |||
| Tangible Fixed Assets Depreciation | 200 | 350 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 268 | |||
| Total Assets Less Current Liabilities | 634 | 96 | 212 | -4 434 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, January 2020 |
gazette | Free Download (1 page) |
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