Souni Limited was formally closed on 2022-06-07.
Souni was a private limited company that could have been found at 1 Agincourt Villas, Uxbridge Road, Hillingdon, UB10 0NX, Middlesex. Its total net worth was estimated to be around -2057 pounds, and the fixed assets the company owned amounted to 410 pounds. The company (formally formed on 2014-05-14) was run by 1 director.
Director Simran S. who was appointed on 14 May 2014.
The company was officially categorised as "non-specialised wholesale trade" (46900).
The latest confirmation statement was sent on 2021-05-14 and last time the annual accounts were sent was on 31 May 2021.
2016-05-14 was the date of the latest annual return.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 09040102 |
Date of Incorporation | Wed, 14th May 2014 |
Date of Dissolution | Tue, 7th Jun 2022 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 28th May 2022 |
Last confirmation statement dated | Fri, 14th May 2021 |
Simran S.
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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -2 057 | -2 057 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 871 | 54 | 54 | 54 | 54 | 54 | |
Current Assets | 2 919 | 2 919 | 2 040 | 2 040 | 2 040 | 2 040 | 2 040 |
Debtors | 96 | 96 | 34 | 34 | 34 | 34 | 34 |
Net Assets Liabilities | -2 057 | -2 057 | -2 057 | -2 057 | -2 057 | -2 057 | |
Other Debtors | 34 | 34 | 34 | 34 | 34 | 34 | |
Property Plant Equipment | 410 | 410 | 410 | 410 | 410 | 410 | |
Total Inventories | 1 952 | 1 952 | 1 952 | 1 952 | 1 952 | 1 952 | |
Cash Bank In Hand | 871 | 871 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 057 | -2 057 | |||||
Stocks Inventory | 1 952 | 1 952 | |||||
Tangible Fixed Assets | 410 | 410 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -2 157 | -2 157 | |||||
Shareholder Funds | -2 057 | -2 057 | |||||
Other | |||||||
Total Fixed Assets Additions | 492 | ||||||
Total Fixed Assets Cost Or Valuation | 492 | 492 | |||||
Total Fixed Assets Depreciation | 82 | 82 | |||||
Total Fixed Assets Depreciation Charge In Period | 82 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 82 | 82 | 82 | 82 | ||
Creditors | 538 | 538 | 538 | 538 | 538 | 538 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Net Current Assets Liabilities | 2 319 | 2 319 | 1 502 | 1 502 | 1 502 | 1 502 | 1 502 |
Other Creditors | 600 | 600 | 600 | 600 | 600 | 600 | |
Property Plant Equipment Gross Cost | 492 | 492 | 492 | 492 | 492 | ||
Total Assets Less Current Liabilities | 2 729 | 2 729 | 1 912 | 1 912 | 1 912 | 1 912 | 1 912 |
Trade Creditors Trade Payables | -62 | -62 | -62 | -62 | -62 | -62 | |
Advances Credits Directors | 4 786 | 3 969 | 3 969 | 3 969 | 3 969 | ||
Advances Credits Made In Period Directors | 4 786 | 817 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 786 | 4 786 | |||||
Creditors Due Within One Year Total Current Liabilities | 600 | 600 | |||||
Fixed Assets | 410 | 410 | |||||
Tangible Fixed Assets Additions | 492 | ||||||
Tangible Fixed Assets Cost Or Valuation | 492 | 492 | |||||
Tangible Fixed Assets Depreciation | 82 | 82 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 82 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
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