S.j.osullivan Limited was officially closed on 2022-10-25.
S.j.osullivan was a private limited company that was located at 90 Homelea Road, Yardley, Birmingham, B25 8TE, West Midlands. Its total net worth was valued to be roughly 31 pounds, while the fixed assets belonging to the company amounted to 3031 pounds. This company (officially started on 2014-07-01) was run by 1 director.
Director Stephen O. who was appointed on 01 July 2014.
The company was categorised as "freight transport by road" (49410).
The last confirmation statement was filed on 2021-07-15 and last time the accounts were filed was on 31 July 2020.
2015-07-01 was the date of the last annual return.
| Office Address | 90 Homelea Road |
| Office Address2 | Yardley |
| Town | Birmingham |
| Post code | B25 8TE |
| Country of origin | United Kingdom |
| Registration Number | 09110333 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Date of Dissolution | Tue, 25th Oct 2022 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 29th Jul 2022 |
| Last confirmation statement dated | Thu, 15th Jul 2021 |
Position: Director
Appointed: 01 July 2014
Stephen O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 30 | 165 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 462 | 746 | ||||
| Cash Bank On Hand | 746 | 133 | 307 | 149 | 1 559 | |
| Property Plant Equipment | 2 314 | 1 770 | 1 356 | 1 043 | 803 | |
| Tangible Fixed Assets | 3 031 | 2 314 | ||||
| Current Assets | 462 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 30 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 29 | 164 | ||||
| Shareholder Funds | 30 | 165 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 2 271 | 2 685 | 2 998 | 3 238 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 2 895 | 7 627 | 8 951 | 13 275 | 16 019 | |
| Creditors Due Within One Year | 3 463 | 2 895 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 414 | 313 | 240 | ||
| Net Current Assets Liabilities | -3 001 | -2 149 | -7 494 | -8 644 | -13 126 | -14 460 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 2 895 | 7 627 | 8 951 | 13 275 | 15 619 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 041 | 4 041 | 4 041 | 4 041 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 041 | |||||
| Tangible Fixed Assets Depreciation | 1 010 | 1 727 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 010 | 717 | ||||
| Total Assets Less Current Liabilities | 30 | 165 | -5 724 | -7 288 | -12 083 | -13 657 |
| Fixed Assets | 3 031 | |||||
| Tangible Fixed Assets Additions | 4 041 | |||||
| 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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