Newmans Technical Authoring Services Ltd was dissolved on 2021-06-15.
Newmans Technical Authoring Services was a private limited company that could have been found at 3 Shaftesbury Close, West Moors, Ferndown, BH22 0DZ, Dorset. Its full net worth was estimated to be roughly -8000 pounds, and the fixed assets the company owned totalled up to 8000 pounds. This company (formed on 2014-02-28) was run by 1 director.
Director Alan N. who was appointed on 28 February 2014.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was filed on 2021-03-01 and last time the statutory accounts were filed was on 31 January 2021.
2016-03-01 was the date of the latest annual return.
| Office Address | 3 Shaftesbury Close |
| Office Address2 | West Moors |
| Town | Ferndown |
| Post code | BH22 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 08916477 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Date of Dissolution | Tue, 15th Jun 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Tue, 15th Mar 2022 |
| Last confirmation statement dated | Mon, 1st Mar 2021 |
Position: Director
Appointed: 28 February 2014
Alan N.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
Sally N.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 | 3 231 | 901 | 110 | 8 548 | 19 | |
| Current Assets | 14 032 | 6 628 | 10 417 | 12 217 | 12 488 | 11 048 | 19 |
| Debtors | 7 236 | 6 624 | 7 186 | 11 316 | 12 378 | 2 500 | |
| Net Assets Liabilities | 341 | 74 | 1 770 | 949 | 166 | ||
| Other Debtors | 5 000 | 5 000 | 2 500 | ||||
| Cash Bank In Hand | 6 796 | 4 | |||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 119 | 341 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 118 | 340 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 056 | 11 965 | 10 832 | 11 184 | 10 501 | ||
| Creditors | 12 287 | 14 343 | 12 447 | 11 539 | 10 882 | 19 | |
| Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 881 | -5 659 | -3 926 | -230 | 949 | 166 | |
| Other Creditors | 1 507 | -485 | 355 | 355 | 381 | 19 | |
| Other Taxation Social Security Payable | 1 674 | 1 813 | |||||
| Total Assets Less Current Liabilities | 119 | 341 | 74 | 1 770 | 949 | 166 | |
| Trade Creditors Trade Payables | 1 050 | 1 050 | 1 260 | ||||
| Trade Debtors Trade Receivables | 6 624 | 7 186 | 6 316 | 7 378 | |||
| Capital Employed | 119 | 341 | |||||
| Creditors Due Within One Year | 21 913 | 12 287 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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