Plaza 19 Limited was formally closed on 2022-08-16.
Plaza 19 was a private limited company that was located at Peartree House, Bolham Lane, Retford, DN22 6SU, Nottinghamshire. Its full net worth was valued to be 1510 pounds, while the fixed assets belonging to the company amounted to 27195 pounds. This company (officially started on 2014-05-09) was run by 1 director.
Director Adele S. who was appointed on 09 May 2014.
The company was officially categorised as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was filed on 2019-06-06 and last time the annual accounts were filed was on 31 March 2019.
2016-06-06 is the date of the most recent annual return.
Office Address | Peartree House |
Office Address2 | Bolham Lane |
Town | Retford |
Post code | DN22 6SU |
Country of origin | United Kingdom |
Registration Number | 09033190 |
Date of Incorporation | Fri, 9th May 2014 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 20th Jun 2020 |
Last confirmation statement dated | Thu, 6th Jun 2019 |
Adele S.
Notified on | 7 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 11 110 | 8 014 | |||
Balance Sheet | |||||
Current Assets | 14 361 | 18 088 | 14 521 | 16 810 | 5 711 |
Net Assets Liabilities | 2 069 | 186 | |||
Cash Bank In Hand | 4 803 | 13 736 | |||
Debtors | 6 012 | 0 | |||
Intangible Fixed Assets | 9 600 | 7 200 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 110 | 8 014 | |||
Stocks Inventory | 3 546 | 4 352 | |||
Tangible Fixed Assets | 17 595 | 14 956 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 11 010 | 7 914 | |||
Shareholder Funds | 11 110 | 8 014 | |||
Other | |||||
Total Fixed Assets Cost Or Valuation | 33 992 | 33 992 | |||
Total Fixed Assets Depreciation | 6 797 | 11 836 | |||
Total Fixed Assets Depreciation Charge In Period | 5 039 | ||||
Average Number Employees During Period | 5 | 5 | |||
Creditors | 32 230 | 27 259 | 27 947 | 14 711 | |
Fixed Assets | 27 195 | 22 156 | 17 512 | 13 207 | 9 186 |
Net Current Assets Liabilities | -16 085 | -14 142 | -12 738 | -11 138 | -9 000 |
Total Assets Less Current Liabilities | 11 110 | 8 014 | 4 774 | 2 069 | 186 |
Creditors Due Within One Year Total Current Liabilities | 30 446 | 32 230 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | |||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||
Tangible Fixed Assets Cost Or Valuation | 21 992 | 21 992 | |||
Tangible Fixed Assets Depreciation | 4 397 | 7 036 | |||
Tangible Fixed Assets Depreciation Charge For Period | 2 639 | ||||
Cash Bank | 4 803 | ||||
Creditors Due Within One Year | 30 446 | ||||
Intangible Fixed Assets Additions | 12 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 21 992 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 397 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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