Procedural Limited was dissolved on 2023-04-11.
Procedural was a private limited company that was situated at 5 Carrwood Park Selby Road, Swillington Common, Leeds, LS15 4LG, ENGLAND. Its total net worth was valued to be roughly 2048 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally started on 2015-05-19) was run by 2 directors.
Director Christopher M. who was appointed on 19 May 2015.
Director Felix P. who was appointed on 19 May 2015.
The company was officially classified as "other information technology service activities" (62090).
The latest confirmation statement was filed on 2022-07-25 and last time the statutory accounts were filed was on 16 September 2022.
2016-05-19 is the date of the most recent annual return.
| Office Address | 5 Carrwood Park Selby Road |
| Office Address2 | Swillington Common |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09597164 |
| Date of Incorporation | Tue, 19th May 2015 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Other information technology service activities |
| End of financial Year | 16th September |
| Company age | 8 years old |
| Account next due date | Sun, 16th Jun 2024 |
| Account last made up date | Fri, 16th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Aug 2023 |
| Last confirmation statement dated | Mon, 25th Jul 2022 |
Position: Director
Appointed: 19 May 2015
Position: Director
Appointed: 19 May 2015
Felix P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-09-16 |
| Net Worth | 2 048 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 813 | 5 193 | 7 488 | 7 629 | 2 101 | 4 210 | 1 302 |
| Current Assets | 5 613 | 5 576 | 7 907 | 11 717 | 2 153 | 4 265 | 1 724 |
| Debtors | 1 800 | 383 | 419 | 4 088 | 52 | 55 | 422 |
| Net Assets Liabilities | 2 048 | 4 141 | 6 267 | 9 693 | 1 379 | 2 836 | 14 |
| Other Debtors | 383 | 419 | |||||
| Cash Bank In Hand | 3 813 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 048 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 948 | ||||||
| Shareholder Funds | 2 048 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 757 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 565 | 1 435 | 1 640 | 2 024 | 774 | 1 429 | 1 710 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Creditors | 487 | 1 435 | 1 640 | ||||
| Other Remaining Borrowings | 708 | 917 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Taxation Social Security Payable | 613 | ||||||
| Total Borrowings | 708 | 917 | |||||
| Trade Debtors Trade Receivables | 1 800 | ||||||
| Creditors Due Within One Year | 3 565 | ||||||
| Number Shares Allotted | 10 000 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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