S Walsh Associates Ltd was officially closed on 2022-08-16.
S Walsh Associates was a private limited company that could have been found at 22 Kinglsey Court, The Pines, Welwyn Garden City, AL7 4HZ, Hertfordshire. Its net worth was estimated to be approximately 14078 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2014-11-20) was run by 1 director.
Director Sharon W. who was appointed on 20 November 2014.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2021-11-14 and last time the accounts were sent was on 30 November 2021.
2015-11-20 was the date of the latest annual return.
Office Address | 22 Kinglsey Court |
Office Address2 | The Pines |
Town | Welwyn Garden City |
Post code | AL7 4HZ |
Country of origin | United Kingdom |
Registration Number | 09321448 |
Date of Incorporation | Thu, 20th Nov 2014 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 28th Nov 2022 |
Last confirmation statement dated | Sun, 14th Nov 2021 |
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary W.
Notified on | 6 April 2017 |
Ceased on | 14 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 14 078 | 12 095 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 28 497 | 27 567 | |||||
Current Assets | 29 367 | 27 577 | 29 225 | 26 753 | 23 169 | 29 792 | 9 811 |
Debtors | 870 | 10 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 14 068 | 12 085 | |||||
Shareholder Funds | 14 078 | 12 095 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 104 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 104 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 482 | 13 669 | 15 750 | 15 796 | 15 563 | 4 324 | |
Creditors Due Within One Year | 15 289 | 15 482 | |||||
Fixed Assets | 600 | 400 | |||||
Net Current Assets Liabilities | 14 078 | 12 095 | 15 556 | 11 003 | 7 373 | 14 229 | 5 487 |
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Total Assets Less Current Liabilities | 14 078 | 12 095 | 15 556 | 11 003 | 7 973 | 14 629 | 5 487 |
Advances Credits Directors | 860 | ||||||
Advances Credits Made In Period Directors | 860 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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