Sj Burns Tpm Limited was formally closed on 2020-10-06.
Sj Burns Tpm was a private limited company that could have been found at 20 Bramhalls Park, Anderton, Northwich, CW9 6AH. Its net worth was estimated to be roughly 32402 pounds, while the fixed assets belonging to the company amounted to 1066 pounds. The company (incorporated on 2014-01-28) was run by 1 director.
Director Susan B. who was appointed on 28 January 2014.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-02-08 and last time the annual accounts were sent was on 31 October 2019.
2016-01-28 was the date of the last annual return.
| Office Address | 20 Bramhalls Park |
| Office Address2 | Anderton |
| Town | Northwich |
| Post code | CW9 6AH |
| Country of origin | United Kingdom |
| Registration Number | 08864196 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Mon, 22nd Mar 2021 |
| Last confirmation statement dated | Sat, 8th Feb 2020 |
Position: Director
Appointed: 28 January 2014
Susan B.
| 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-10-31 |
| Net Worth | 32 935 | 32 349 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 770 | 39 755 | ||||
| Current Assets | 47 252 | 42 155 | 46 090 | 105 969 | 25 335 | |
| Debtors | 2 052 | 2 482 | 2 400 | |||
| Other Debtors | 82 | |||||
| Property Plant Equipment | 267 | |||||
| Cash Bank In Hand | 51 116 | 44 770 | ||||
| Intangible Fixed Assets | 533 | |||||
| Tangible Fixed Assets | 533 | 267 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 32 933 | 32 347 | ||||
| Shareholder Funds | 32 935 | 32 349 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 533 | 800 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 170 | 8 509 | ||||
| Creditors | 15 170 | 14 038 | 18 885 | 33 465 | 1 921 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | |||||
| Net Current Assets Liabilities | 32 402 | 32 082 | 28 117 | 27 205 | 72 504 | 23 414 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 1 924 | 723 | ||||
| Other Taxation Social Security Payable | 3 376 | 4 106 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 800 | |||||
| Total Assets Less Current Liabilities | 32 935 | 32 349 | 28 117 | 27 205 | 72 504 | 23 414 |
| Trade Debtors Trade Receivables | 2 400 | 2 400 | ||||
| Advances Credits Directors | 1 513 | 1 924 | 723 | 859 | 1 067 | 1 171 |
| Advances Credits Made In Period Directors | 411 | 5 208 | 208 | |||
| Advances Credits Repaid In Period Directors | 5 072 | |||||
| Creditors Due Within One Year | 20 766 | 15 170 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Share Capital Allotted Called Up Paid | -2 | -2 | ||||
| Tangible Fixed Assets Depreciation | 267 | 533 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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