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.
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 |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 126 | 2 277 |
Current Assets | 6 127 | 2 367 |
Debtors | 1 | 90 |
Property Plant Equipment | 1 393 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | |
Average Number Employees During Period | 2 | |
Creditors | 37 961 | 52 280 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | |
Disposals Intangible Assets | 16 700 | |
Disposals Property Plant Equipment | 1 518 | |
Fixed Assets | 19 393 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |
Intangible Assets | 18 000 | |
Intangible Assets Gross Cost | 18 000 | |
Net Current Assets Liabilities | -31 834 | -49 913 |
Number Shares Issued Fully Paid | 500 | 500 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 1 518 | |
Total Additions Including From Business Combinations Intangible Assets | 18 000 | -1 300 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 518 | |
Total Assets Less Current Liabilities | -12 441 | -49 913 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
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