Old Macdonald\'S Farm (Cornwall) Limited was formally closed on 2022-09-20.
Old Macdonald's Farm (cornwall) was a private limited company that was located at Lowin House, Tregolls Road, Truro, TR1 2NA, Cornwall, UNITED KINGDOM. Its full net worth was estimated to be around -65112 pounds, and the fixed assets that belonged to the company totalled up to 73370 pounds. The company (officially started on 2014-12-18) was run by 2 directors.
Director Michelle W. who was appointed on 18 December 2014.
Director Robert W. who was appointed on 18 December 2014.
The company was classified as "dormant company" (99999).
The most recent confirmation statement was sent on 2021-12-18 and last time the annual accounts were sent was on 30 June 2020.
2015-12-18 was the date of the last annual return.
| Office Address | Lowin House |
| Office Address2 | Tregolls Road |
| Town | Truro |
| Post code | TR1 2NA |
| Country of origin | United Kingdom |
| Registration Number | 09359655 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Date of Dissolution | Tue, 20th Sep 2022 |
| Industry | Dormant Company |
| End of financial Year | 28th June |
| Company age | 8 years old |
| Account next due date | Tue, 28th Jun 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sun, 1st Jan 2023 |
| Last confirmation statement dated | Sat, 18th Dec 2021 |
Position: Director
Appointed: 18 December 2014
Position: Director
Appointed: 18 December 2014
Michelle W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-29 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 |
| Net Worth | 2 388 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 32 015 | 36 590 | 11 681 | 5 088 | |
| Current Assets | 7 781 | 11 681 | 80 088 | ||
| Debtors | 75 000 | ||||
| Net Assets Liabilities | 4 713 | 13 216 | 13 530 | 39 118 | |
| Other Debtors | 75 000 | ||||
| Property Plant Equipment | 4 929 | 4 144 | 3 489 | ||
| Cash Bank In Hand | 7 781 | ||||
| Intangible Fixed Assets | 67 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 388 | ||||
| Tangible Fixed Assets | 5 870 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 2 288 | ||||
| Shareholder Funds | 2 388 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 22 500 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 071 | 2 856 | 3 511 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 91 245 | 79 230 | 45 977 | 40 970 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -30 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 511 | ||||
| Disposals Intangible Assets | -75 000 | ||||
| Disposals Property Plant Equipment | -7 000 | ||||
| Fixed Assets | 73 370 | 64 929 | 56 644 | 48 489 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 655 | |||
| Intangible Assets | 60 000 | 52 500 | 45 000 | ||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | ||
| Net Current Assets Liabilities | -69 808 | -59 230 | -42 640 | -34 296 | 39 118 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 87 103 | 73 652 | 38 702 | 30 025 | |
| Other Payables Accrued Expenses | 1 860 | 1 600 | 4 380 | 9 440 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 986 | 788 | 663 | ||
| Total Assets Less Current Liabilities | 3 562 | 5 699 | 14 004 | 14 193 | 39 118 |
| Creditors Due Within One Year | 77 589 | ||||
| Intangible Fixed Assets Additions | 75 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 1 174 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 7 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||
| Tangible Fixed Assets Depreciation | 1 130 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 130 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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