Sarah Robert Tiling Ltd was formally closed on 2021-06-15.
Sarah Robert Tiling was a private limited company that was located at 6 Vine Close, Basildon, SS14 1GF, Essex, UNITED KINGDOM. Its full net worth was valued to be 291 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2015-06-18) was run by 1 director.
Director Robert P. who was appointed on 18 June 2015.
The company was categorised as "floor and wall covering" (43330).
The most recent confirmation statement was filed on 2019-08-01 and last time the annual accounts were filed was on 30 June 2019.
Office Address | 6 Vine Close |
Town | Basildon |
Post code | SS14 1GF |
Country of origin | United Kingdom |
Registration Number | 09646724 |
Date of Incorporation | Thu, 18th Jun 2015 |
Date of Dissolution | Tue, 15th Jun 2021 |
Industry | Floor and wall covering |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 12th Sep 2020 |
Last confirmation statement dated | Thu, 1st Aug 2019 |
Robert P.
Notified on | 18 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 291 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 203 | 25 655 | 17 953 | -362 |
Current Assets | 4 114 | 39 834 | 52 065 | 27 181 |
Debtors | 2 911 | 14 179 | 34 112 | 27 543 |
Net Assets Liabilities | 291 | 33 837 | 29 343 | 3 029 |
Other Debtors | 2 911 | 14 179 | 11 251 | 27 543 |
Property Plant Equipment | 18 767 | 13 739 | 7 863 | |
Cash Bank In Hand | 1 203 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 290 | |||
Shareholder Funds | 291 | |||
Other | ||||
Accrued Liabilities | 2 097 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 233 | 12 957 | 18 833 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 1 696 | ||
Average Number Employees During Period | 2 | 2 | 3 | 2 |
Creditors | 427 | 283 | 25 645 | 25 887 |
Finance Lease Liabilities Present Value Total | 16 924 | 4 690 | 4 690 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 233 | 6 724 | 5 876 | |
Loans From Directors | 427 | 283 | 255 | |
Net Current Assets Liabilities | 291 | 39 551 | 26 420 | 1 294 |
Property Plant Equipment Gross Cost | 25 000 | 26 696 | 26 696 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 566 | 2 610 | 2 610 | |
Taxation Social Security Payable | 3 396 | 3 991 | 18 603 | 21 197 |
Total Assets Less Current Liabilities | 291 | 58 318 | 65 549 | 9 157 |
Trade Debtors Trade Receivables | 22 861 | |||
Creditors Due Within One Year | 3 823 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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