Similaun Ltd was dissolved on 2022-10-25.
Similaun was a private limited company that could have been found at 105 Leigh Road, Leigh-On-Sea, SS9 1JL, Essex, UNITED KINGDOM. Its net worth was valued to be approximately 45608 pounds, while the fixed assets belonging to the company amounted to 1170 pounds. This company (formally started on 2015-05-08) was run by 1 director.
Director Roger B. who was appointed on 01 August 2015.
The company was officially categorised as "other education not elsewhere classified" (85590).
The most recent confirmation statement was filed on 2021-05-08 and last time the statutory accounts were filed was on 31 May 2021.
2016-05-08 was the date of the last annual return.
| Office Address | 105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 09581657 |
| Date of Incorporation | Fri, 8th May 2015 |
| Date of Dissolution | Tue, 25th Oct 2022 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 22nd May 2022 |
| Last confirmation statement dated | Sat, 8th May 2021 |
Position: Director
Appointed: 01 August 2015
Roger B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pauline B.
| Notified on | 6 April 2016 |
| Ceased on | 10 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 45 608 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 59 746 | |||||
| Cash Bank On Hand | 59 746 | 74 892 | 16 324 | 9 311 | 7 266 | 3 494 |
| Property Plant Equipment | 1 170 | 585 | 585 | 585 | ||
| Tangible Fixed Assets | 1 170 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 45 606 | |||||
| Shareholder Funds | 45 608 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 169 | 1 169 | 1 169 | 1 754 | |
| Creditors | 17 618 | 27 535 | -510 | 467 | 3 147 | 1 561 |
| Creditors Due Within One Year | 15 308 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | ||||
| Net Current Assets Liabilities | 44 438 | 47 357 | 16 834 | 8 844 | 4 119 | 1 933 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 4 438 | 11 885 | 3 821 | 466 | ||
| Other Taxation Social Security Payable | 13 180 | 15 650 | -4 330 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 754 | 1 754 | 1 754 | 1 754 | 1 754 | |
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 1 754 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 754 | |||||
| Tangible Fixed Assets Depreciation | 584 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 584 | |||||
| Total Assets Less Current Liabilities | 45 608 | 47 942 | 17 419 | 9 429 | 4 119 | 1 933 |
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Accrued Liabilities | 361 | 824 | 420 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 375 | 801 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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