Acd Trading Limited was officially closed on 2023-08-22.
Acd Trading was a private limited company that was situated at 25 Grosvenor Road, Wrexham, LL11 1BT, WALES. Its total net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2016-05-12) was run by 1 director.
Director Angela D. who was appointed on 19 March 2018.
The company was categorised as "dormant company" (99999).
As stated in the CH records, there was a name alteration on 2021-08-24 and their previous name was Acd Training. There is a second name alteration: previous name was Rossett Educare performed on 2021-08-05.
The latest confirmation statement was sent on 2022-05-11 and last time the accounts were sent was on 31 December 2021.
Office Address | 25 Grosvenor Road |
Town | Wrexham |
Post code | LL11 1BT |
Country of origin | United Kingdom |
Registration Number | 10176389 |
Date of Incorporation | Thu, 12th May 2016 |
Date of Dissolution | Tue, 22nd Aug 2023 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 25th May 2023 |
Last confirmation statement dated | Wed, 11th May 2022 |
Angela D.
Notified on | 19 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony L.
Notified on | 8 August 2016 |
Ceased on | 19 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Acd Training | August 24, 2021 |
Rossett Educare | August 5, 2021 |
Coxeys 5 | October 27, 2020 |
Renaissanse Dining | August 18, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-05-31 | 2020-05-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 7 494 | 100 461 | 115 459 | 32 299 | |
Current Assets | 100 | 100 | 100 461 | 116 870 | 108 341 | |
Net Assets Liabilities | 100 | 63 988 | 177 276 | |||
Debtors | 1 411 | 73 542 | ||||
Property Plant Equipment | 5 601 | |||||
Total Inventories | 2 500 | |||||
Other | ||||||
Accrued Liabilities | 1 200 | 1 250 | 2 451 | 500 | ||
Amounts Owed To Group Undertakings | 70 000 | 198 004 | ||||
Corporation Tax Payable | 343 | 654 | 378 | 364 | ||
Creditors | 22 308 | 213 185 | 2 829 | 36 019 | ||
Investments Fixed Assets | 290 000 | 290 000 | 50 000 | 50 000 | ||
Net Assets Liabilities Subsidiaries | -1 942 031 | -9 848 | -12 796 | |||
Net Current Assets Liabilities | 100 | 100 | -203 704 | -112 724 | 114 041 | 72 322 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 5 811 | |||||
Other Investments Other Than Loans | 290 000 | 290 000 | 50 000 | 50 000 | ||
Other Remaining Borrowings | 22 308 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
Profit Loss Subsidiaries | 989 141 | 144 819 | 188 923 | |||
Total Assets Less Current Liabilities | 100 | 100 | 86 296 | 177 276 | 164 041 | 127 923 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 401 | |||||
Amounts Owed By Group Undertakings | 1 411 | 73 326 | ||||
Average Number Employees During Period | 1 | |||||
Fixed Assets | 50 000 | 55 601 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | |||||
Other Taxation Social Security Payable | 734 | |||||
Property Plant Equipment Gross Cost | 7 002 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 002 | |||||
Trade Creditors Trade Payables | 85 | 774 | ||||
Trade Debtors Trade Receivables | 216 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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