Spar Coppice Road Limited was formally closed on 2021-03-23.
Spar Coppice Road was a private limited company that was situated at 89 Coppice Road, Arnold, Nottingham, NG5 7GE. Its full net worth was valued to be approximately -160000 pounds, while the fixed assets the company owned totalled up to 173125 pounds. The company (formally started on 2014-07-21) was run by 2 directors.
Director Amrik D. who was appointed on 21 July 2014.
Director Surinder D. who was appointed on 21 July 2014.
The last confirmation statement was sent on 2019-07-21 and last time the annual accounts were sent was on 31 July 2018.
2015-07-21 was the date of the most recent annual return.
Office Address | 89 Coppice Road |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7GE |
Country of origin | United Kingdom |
Registration Number | 09139996 |
Date of Incorporation | Mon, 21st Jul 2014 |
Date of Dissolution | Tue, 23rd Mar 2021 |
Industry | |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Fri, 31st Jul 2020 |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Tue, 1st Sep 2020 |
Last confirmation statement dated | Sun, 21st Jul 2019 |
Amrik D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Surinder D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 40 976 | 47 643 | 96 767 | 105 604 |
Current Assets | 73 162 | 86 051 | 148 158 | 309 604 |
Debtors | 2 186 | 908 | 908 | 170 000 |
Net Assets Liabilities | 117 | 199 | 776 | 84 880 |
Other Debtors | 2 186 | 908 | 1 391 | 170 000 |
Property Plant Equipment | 13 125 | 22 387 | 16 791 | |
Total Inventories | 30 000 | 37 500 | 50 000 | 34 000 |
Cash Bank In Hand | 40 976 | |||
Intangible Fixed Assets | 160 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 117 | |||
Stocks Inventory | 30 000 | |||
Tangible Fixed Assets | 13 125 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 115 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 7 657 | 13 253 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 544 | |||
Average Number Employees During Period | 13 | 13 | ||
Corporation Tax Payable | 5 902 | -97 | 6 752 | |
Creditors | 246 170 | 228 239 | 244 173 | 224 724 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -120 000 | |||
Disposals Intangible Assets | 200 000 | |||
Fixed Assets | 173 125 | 142 387 | 96 791 | |
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 282 | 5 596 | ||
Intangible Assets | 160 000 | 120 000 | 80 000 | |
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |
Net Current Assets Liabilities | -173 008 | -142 188 | -96 015 | 84 880 |
Other Creditors | 219 258 | 179 664 | 236 398 | 196 989 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 253 | |||
Other Disposals Property Plant Equipment | 30 044 | |||
Other Taxation Social Security Payable | 392 | -9 | 540 | |
Property Plant Equipment Gross Cost | 17 500 | 30 044 | 30 044 | |
Taxation Social Security Payable | 7 775 | 27 735 | ||
Trade Creditors Trade Payables | 20 618 | 48 681 | ||
Capital Employed | 117 | |||
Creditors Due Within One Year | 246 170 | |||
Intangible Fixed Assets Additions | 200 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||
Intangible Fixed Assets Cost Or Valuation | 200 000 | |||
Number Shares Allotted | 2 | |||
Number Shares Allotted Increase Decrease During Period | 2 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 17 500 | |||
Tangible Fixed Assets Cost Or Valuation | 17 500 | |||
Tangible Fixed Assets Depreciation | 4 375 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 375 | |||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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