Saxholm Limited was formally closed on 2020-01-28.
Saxholm was a private limited company that could have been found at 24 Saxholm Dale, Southampton, SO16 7HA, Hampshire. Its full net worth was estimated to be approximately 51165 pounds, while the fixed assets belonging to the company amounted to 1 pound. The company (formally formed on 2009-09-29) was run by 2 directors.
Director Pam S. who was appointed on 29 September 2009.
Director Tom S. who was appointed on 29 September 2009.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2019-09-29 and last time the annual accounts were sent was on 31 March 2019.
2015-09-29 was the date of the most recent annual return.
| Office Address | 24 Saxholm Dale |
| Town | Southampton |
| Post code | SO16 7HA |
| Country of origin | United Kingdom |
| Registration Number | 07032860 |
| Date of Incorporation | Tue, 29th Sep 2009 |
| Date of Dissolution | Tue, 28th Jan 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 13th Oct 2020 |
| Last confirmation statement dated | Sun, 29th Sep 2019 |
Position: Director
Appointed: 29 September 2009
Position: Director
Appointed: 29 September 2009
Tom S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 |
| Net Worth | 51 165 | 51 485 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 80 774 | 56 240 | |||
| Cash Bank On Hand | 56 240 | 5 568 | 13 648 | 14 440 | |
| Current Assets | 88 574 | 65 572 | 25 791 | 24 540 | 24 466 |
| Debtors | 7 800 | 9 332 | 20 223 | 10 892 | 10 026 |
| Net Assets Liabilities | 51 485 | 21 169 | 21 852 | 16 460 | |
| Net Assets Liabilities Including Pension Asset Liability | 51 165 | 51 485 | |||
| Other Debtors | 6 932 | 5 223 | 892 | 26 | |
| Property Plant Equipment | 553 | 369 | 185 | ||
| Tangible Fixed Assets | 1 | 553 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 51 065 | 51 385 | |||
| Shareholder Funds | 51 165 | 51 485 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 23 045 | 6 932 | 5 223 | 760 | 5 602 |
| Amount Specific Advance Or Credit Made In Period Directors | 70 478 | 40 675 | 14 532 | 3 276 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 501 | 42 384 | 18 995 | 9 638 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 301 | 977 | 551 | 736 | |
| Amounts Owed By Associates | 15 000 | 10 000 | 10 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 14 529 | 4 921 | 2 838 | 8 006 | |
| Creditors Due Within One Year | 37 410 | 14 529 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 508 | 610 | |||
| Disposals Property Plant Equipment | 1 508 | 610 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 184 | 185 | ||
| Net Current Assets Liabilities | 51 164 | 51 043 | 20 870 | 21 702 | 16 460 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 1 384 | 978 | 972 | 6 573 | |
| Other Taxation Social Security Payable | 13 145 | 3 943 | 1 866 | 1 334 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 854 | 1 346 | 736 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 70 | 35 | ||
| Provisions For Liabilities Charges | 111 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 736 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 118 | 2 854 | |||
| Tangible Fixed Assets Depreciation | 2 117 | 2 301 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||
| Total Assets Less Current Liabilities | 51 165 | 51 596 | 21 239 | 21 887 | 16 460 |
| Trade Creditors Trade Payables | 99 | ||||
| Trade Debtors Trade Receivables | 2 400 | ||||
| Advances Credits Directors | 23 045 | 6 932 | |||
| Advances Credits Made In Period Directors | 47 991 | ||||
| Advances Credits Repaid In Period Directors | 12 970 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, January 2020 |
gazette | Free Download (1 page) |
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