S Dakri Limited was formally closed on 2022-01-04.
S Dakri was a private limited company that was situated at 32 Raphael Street, Bolton, BL1 3EG, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2015-09-28) was run by 1 director.
Director Shafiq D. who was appointed on 28 September 2015.
The company was classified as "non-trading company" (74990).
The last confirmation statement was sent on 2021-09-27 and last time the annual accounts were sent was on 30 September 2020.
Office Address | 32 Raphael Street |
Town | Bolton |
Post code | BL1 3EG |
Country of origin | United Kingdom |
Registration Number | 09797526 |
Date of Incorporation | Mon, 28th Sep 2015 |
Date of Dissolution | Tue, 4th Jan 2022 |
Industry | Non-trading company |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Tue, 11th Oct 2022 |
Last confirmation statement dated | Mon, 27th Sep 2021 |
Shafiq D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-18 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 8 950 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 183 | 8 237 | 4 984 | ||
Current Assets | 14 566 | 7 133 | 8 987 | 6 009 | |
Debtors | 3 150 | 1 950 | 750 | 1 025 | |
Net Assets Liabilities | 5 815 | 5 941 | 855 | ||
Property Plant Equipment | 519 | 576 | 446 | ||
Cash Bank In Hand | 11 416 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 950 | ||||
Tangible Fixed Assets | 925 | 925 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 8 850 | ||||
Shareholder Funds | 8 950 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 375 | 375 | 669 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 536 | 666 | |||
Average Number Employees During Period | 1 | ||||
Corporation Tax Payable | 1 137 | 2 948 | 4 702 | ||
Creditors | 1 837 | 3 622 | 5 600 | ||
Dividends Paid On Shares | 5 000 | 12 500 | 25 000 | ||
Fixed Assets | 519 | 576 | 446 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 130 | 130 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | |||
Loans From Directors | 325 | 299 | 229 | ||
Net Current Assets Liabilities | 8 025 | 5 296 | 5 365 | 409 | |
Property Plant Equipment Gross Cost | 1 112 | 1 112 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 187 | ||||
Total Assets Less Current Liabilities | 8 950 | 5 815 | 5 941 | 855 | |
Trade Debtors Trade Receivables | 1 950 | 750 | 1 025 | ||
Creditors Due Within One Year | 6 541 | ||||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 925 | 925 | |||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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