Sally Hall Anp Limited was officially closed on 2022-12-27.
Sally Hall Anp was a private limited company that was situated at 25 Rothwell Road, Gosforth, NE3 1TY, Newcastle Upon Tyne. Its total net worth was valued to be approximately 10998 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2014-12-11) was run by 1 director.
Director Sally H. who was appointed on 11 December 2014.
The company was officially categorised as "general medical practice activities" (86210).
The most recent confirmation statement was filed on 2021-12-11 and last time the accounts were filed was on 30 November 2021.
2015-12-11 was the date of the last annual return.
| Office Address | 25 Rothwell Road |
| Town | Gosforth |
| Post code | NE3 1TY |
| Country of origin | United Kingdom |
| Registration Number | 09350414 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | General medical practice 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 | Sun, 25th Dec 2022 |
| Last confirmation statement dated | Sat, 11th Dec 2021 |
Position: Director
Appointed: 11 December 2014
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 10 998 | 6 184 | |||||
| Balance Sheet | |||||||
| Current Assets | 15 678 | 13 191 | 14 981 | 10 828 | 18 883 | 32 578 | 22 997 |
| Net Assets Liabilities | 6 184 | 6 239 | 1 006 | 9 927 | 24 521 | 15 004 | |
| Cash Bank In Hand | 6 040 | 6 233 | |||||
| Debtors | 9 638 | 6 958 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 998 | 6 184 | |||||
| Other Debtors | 10 638 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 9 998 | 5 184 | |||||
| Shareholder Funds | 10 998 | 6 184 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 518 | 4 744 | 11 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 518 | 4 744 | 55 199 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 518 | 59 954 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 924 | 936 | 936 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 007 | 9 742 | 8 922 | 8 032 | 7 121 | 7 057 | |
| Net Current Assets Liabilities | 9 998 | 5 184 | 5 239 | 1 906 | 10 851 | 25 457 | 15 940 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||||||
| Total Assets Less Current Liabilities | 10 998 | 6 184 | 6 239 | 1 906 | 10 851 | 25 457 | 15 940 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | ||||
| Accruals Deferred Income Within One Year | 55 | ||||||
| Creditors Due Within One Year | 5 680 | 8 007 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Taxation Social Security Due Within One Year | 5 625 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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