Mothersphere Limited POTTERS BAR


Mothersphere Limited was officially closed on 2022-07-26. Mothersphere was a private limited company that was situated at C/O Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, EN6 5AS, Hertfordshire, ENGLAND. Its full net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2020-05-05) was run by 4 directors.
Director Tanya L. who was appointed on 05 May 2020.
Director Caroline D. who was appointed on 05 May 2020.
Director Ross C. who was appointed on 05 May 2020.

The company was officially categorised as "other business support service activities not elsewhere classified" (82990). The most recent confirmation statement was filed on 2021-05-04 and last time the accounts were filed was on 31 March 2022.

Mothersphere Limited Address / Contact

Office Address C/o Michael Filiou Ltd Salisbury House
Office Address2 81 High Street
Town Potters Bar
Post code EN6 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 12586834
Date of Incorporation Tue, 5th May 2020
Date of Dissolution Tue, 26th Jul 2022
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 2 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 18th May 2022
Last confirmation statement dated Tue, 4th May 2021

Company staff

Tanya L.

Position: Director

Appointed: 05 May 2020

Caroline D.

Position: Director

Appointed: 05 May 2020

Ross C.

Position: Director

Appointed: 05 May 2020

James M.

Position: Director

Appointed: 05 May 2020

People with significant control

Caroline D.

Notified on 5 May 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tanya L.

Notified on 5 May 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-31
Balance Sheet
Cash Bank On Hand6 1262 277
Current Assets6 1272 367
Debtors190
Property Plant Equipment1 393 
Other
Accumulated Depreciation Impairment Property Plant Equipment125 
Average Number Employees During Period2 
Creditors37 96152 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment 125
Disposals Intangible Assets 16 700
Disposals Property Plant Equipment 1 518
Fixed Assets19 393 
Increase From Depreciation Charge For Year Property Plant Equipment125 
Intangible Assets18 000 
Intangible Assets Gross Cost18 000 
Net Current Assets Liabilities-31 834-49 913
Number Shares Issued Fully Paid500500
Par Value Share11
Property Plant Equipment Gross Cost1 518 
Total Additions Including From Business Combinations Intangible Assets18 000-1 300
Total Additions Including From Business Combinations Property Plant Equipment1 518 
Total Assets Less Current Liabilities-12 441-49 913

Company filings

Filing category
Accounts Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
First Gazette notice for voluntary strike-off
filed on: 10th, May 2022
Free Download (1 page)

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