Semi-Utilitronic Industries Ltd was officially closed on 2023-07-18.
Semi-utilitronic Industries was a private limited company that was located at 80 Waterloo Road, Southampton, SO15 3BE, ENGLAND. Its total net worth was valued to be roughly 2639 pounds, and the fixed assets that belonged to the company totalled up to 22548 pounds. This company (formally formed on 2014-06-05) was run by 1 director.
Director Greg C. who was appointed on 05 June 2014.
The company was classified as "retail sale via mail order houses or via internet" (47910), "manufacture of other general-purpose machinery n.e.c." (28290).
The most recent confirmation statement was filed on 2022-06-05 and last time the accounts were filed was on 30 June 2022.
2016-06-05 was the date of the last annual return.
Office Address | 80 Waterloo Road |
Town | Southampton |
Post code | SO15 3BE |
Country of origin | United Kingdom |
Registration Number | 09072666 |
Date of Incorporation | Thu, 5th Jun 2014 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 19th Jun 2023 |
Last confirmation statement dated | Sun, 5th Jun 2022 |
Gregory C.
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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 16 145 | -4 750 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 503 | 14 579 | 4 622 | 1 947 | 1 947 | 1 947 | 1 947 | 1 947 |
Net Assets Liabilities | -2 648 | -10 527 | 14 421 | 15 051 | -15 691 | -16 252 | -16 830 | |
Cash Bank In Hand | 5 477 | 2 675 | ||||||
Intangible Fixed Assets | 13 506 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 145 | -4 750 | ||||||
Stocks Inventory | 17 026 | 11 904 | ||||||
Tangible Fixed Assets | 9 042 | 4 077 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 16 144 | -3 691 | ||||||
Shareholder Funds | 16 145 | -4 750 | ||||||
Other | ||||||||
Creditors | 10 400 | 10 400 | 10 400 | 10 400 | 10 400 | 10 400 | 10 400 | |
Depreciation Amortisation Impairment Expense | 940 | 1 000 | ||||||
Fixed Assets | 14 162 | 4 077 | 2 067 | 1 317 | 1 117 | 917 | 717 | 517 |
Net Current Assets Liabilities | 15 429 | 4 179 | -5 778 | 8 453 | 8 453 | -8 453 | -8 453 | -8 453 |
Other Operating Expenses Format2 | 11 571 | 279 | ||||||
Profit Loss | -9 459 | -1 661 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Raw Materials Consumables Used | 20 073 | 2 375 | ||||||
Staff Costs Employee Benefits Expense | 10 221 | 200 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 130 | -155 | ||||||
Total Assets Less Current Liabilities | 34 651 | 8 256 | -3 711 | 7 136 | 7 336 | -7 536 | -7 736 | -7 936 |
Turnover Revenue | 31 216 | 2 038 | ||||||
Creditors Due After One Year | 16 506 | 12 506 | ||||||
Creditors Due Within One Year | 10 400 | 10 400 | ||||||
Intangible Fixed Assets Cost Or Valuation | 13 506 | |||||||
Intangible Fixed Assets Increase Decrease From Revaluations | -13 506 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 0 | 0 | ||||||
Profit Loss For Period | -5 473 | |||||||
Provisions For Liabilities Charges | 2 000 | 500 | ||||||
Revaluation Reserve | -1 060 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 042 | 4 077 | ||||||
Tangible Fixed Assets Disposals | 3 080 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -1 885 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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