Sally Yates Limited was formally closed on 2021-08-10.
Sally Yates was a private limited company that was situated at Weir House Boat Lane, Welford On Avon, Stratford-Upon-Avon, CV37 8EN, ENGLAND. Its full net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 2015-03-10) was run by 1 director.
Director Sally Y. who was appointed on 10 March 2015.
The company was classified as "other education not elsewhere classified" (85590).
The most recent confirmation statement was sent on 2020-03-10 and last time the annual accounts were sent was on 31 March 2020.
2016-03-10 was the date of the last annual return.
| Office Address | Weir House Boat Lane |
| Office Address2 | Welford On Avon |
| Town | Stratford-upon-avon |
| Post code | CV37 8EN |
| Country of origin | United Kingdom |
| Registration Number | 09480280 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Date of Dissolution | Tue, 10th Aug 2021 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 21st Apr 2021 |
| Last confirmation statement dated | Tue, 10th Mar 2020 |
Position: Director
Appointed: 10 March 2015
Sally Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 262 | 18 263 | 1 825 | |
| Current Assets | 28 435 | 18 263 | 1 955 | |
| Debtors | 2 173 | 130 | ||
| Net Assets Liabilities | 8 814 | 117 | -715 | -1 818 |
| Other Debtors | 130 | |||
| Property Plant Equipment | 1 724 | 1 379 | 1 103 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 970 | 1 315 | 1 591 | 2 694 |
| Comprehensive Income Expense | 23 557 | 5 703 | -832 | -1 103 |
| Corporation Tax Payable | 5 997 | 1 419 | ||
| Creditors | 21 345 | 19 525 | 3 773 | 1 818 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Dividends Paid | 14 751 | 14 400 | ||
| Fixed Assets | 1 724 | 1 379 | 1 103 | |
| Income Expense Recognised Directly In Equity | -14 751 | -14 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 276 | 1 103 | |
| Net Current Assets Liabilities | 7 090 | -1 262 | -1 818 | -1 818 |
| Other Creditors | 15 348 | 18 106 | 3 773 | 1 818 |
| Profit Loss | 23 557 | 5 703 | -832 | -1 103 |
| Property Plant Equipment Gross Cost | 2 694 | 2 694 | 2 694 | |
| Total Assets Less Current Liabilities | 8 814 | 117 | -715 | -1 818 |
| Trade Debtors Trade Receivables | 2 173 | |||
| Advances Credits Directors | 14 985 | 17 723 | 3 560 | 1 605 |
| Advances Credits Made In Period Directors | 2 769 | 2 738 | ||
| Advances Credits Repaid In Period Directors | 14 163 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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