Smith Harrison Sampling Limited was dissolved on 2020-05-11.
Smith Harrison Sampling was a private limited company that was located at Sfp 9 Ensign House Admirals Way, Marsh Wall, London, E14 9XQ. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2015-12-23) was run by 1 director.
Director June G. who was appointed on 23 December 2015.
The company was classified as "preparation and spinning of textile fibres" (13100).
The last confirmation statement was filed on 2017-12-22 and last time the statutory accounts were filed was on 31 December 2016.
Office Address | Sfp 9 Ensign House Admirals Way |
Office Address2 | Marsh Wall |
Town | London |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 09928638 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Date of Dissolution | Mon, 11th May 2020 |
Industry | Preparation and spinning of textile fibres |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 30th Sep 2018 |
Account last made up date | Sat, 31st Dec 2016 |
Next confirmation statement due date | Sat, 5th Jan 2019 |
Last confirmation statement dated | Fri, 22nd Dec 2017 |
June G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-12-31 |
Balance Sheet | |
Cash Bank On Hand | 7 409 |
Current Assets | 233 668 |
Debtors | 164 423 |
Net Assets Liabilities | -19 137 |
Other Debtors | 16 737 |
Property Plant Equipment | 262 668 |
Total Inventories | 61 836 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 763 |
Additions Other Than Through Business Combinations Intangible Assets | 5 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 305 233 |
Amortisation Expense Intangible Assets | 500 |
Amortisation Rate Used For Intangible Assets | 10 |
Bank Borrowings Overdrafts | 134 641 |
Comprehensive Income Expense | -19 138 |
Creditors | 395 385 |
Depreciation Expense Property Plant Equipment | 29 763 |
Depreciation Rate Used For Property Plant Equipment | 10 |
Disposals Property Plant Equipment | 12 802 |
Fixed Assets | 267 168 |
Income Expense Recognised Directly In Equity | 1 |
Increase From Amortisation Charge For Year Intangible Assets | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 763 |
Intangible Assets | 4 500 |
Intangible Assets Gross Cost | 5 000 |
Issue Equity Instruments | 1 |
Net Current Assets Liabilities | -161 717 |
Other Creditors | 127 065 |
Other Taxation Social Security Payable | 83 102 |
Profit Loss | -19 138 |
Property Plant Equipment Gross Cost | 292 431 |
Raw Materials | 16 663 |
Total Assets Less Current Liabilities | 105 451 |
Trade Creditors Trade Payables | 50 577 |
Trade Debtors Trade Receivables | 147 686 |
Work In Progress | 45 173 |
Advances Credits Directors | 8 260 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, May 2020 |
gazette | Free Download (1 page) |
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