Sphere Property Ltd was formally closed on 2022-06-22.
Sphere Property was a private limited company that was located at Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, Dorset. Its total net worth was valued to be approximately -4291 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2011-07-05) was run by 1 director.
Director Alexander C. who was appointed on 23 July 2014.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was sent on 2019-12-18 and last time the annual accounts were sent was on 31 January 2017.
2015-07-05 is the date of the latest annual return.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 07692843 |
Date of Incorporation | Tue, 5th Jul 2011 |
Date of Dissolution | Wed, 22nd Jun 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Wed, 31st Oct 2018 |
Account last made up date | Tue, 31st Jan 2017 |
Next confirmation statement due date | Fri, 29th Jan 2021 |
Last confirmation statement dated | Wed, 18th Dec 2019 |
Alexander C.
Notified on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael M.
Notified on | 6 April 2016 |
Ceased on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander C.
Notified on | 6 April 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
Net Worth | -4 291 | 130 362 | 140 497 | 305 092 | |
Balance Sheet | |||||
Cash Bank On Hand | 2 379 | 11 937 | |||
Current Assets | 1 293 215 | 250 176 | 323 124 | 741 130 | 1 438 397 |
Debtors | 92 642 | 239 347 | 318 587 | 500 245 | 747 078 |
Net Assets Liabilities | 305 092 | 546 231 | |||
Other Debtors | 453 632 | 747 078 | |||
Property Plant Equipment | 75 165 | 88 161 | |||
Total Inventories | 238 505 | 679 382 | |||
Cash Bank In Hand | 88 573 | 10 829 | 4 537 | 2 380 | |
Net Assets Liabilities Including Pension Asset Liability | -4 291 | 130 362 | 140 497 | 305 092 | |
Stocks Inventory | 1 112 000 | 238 505 | |||
Tangible Fixed Assets | 75 165 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |
Profit Loss Account Reserve | -4 292 | 130 361 | 140 496 | 305 091 | |
Shareholder Funds | -4 291 | 130 362 | 140 497 | 305 092 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 847 | 20 601 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 750 | ||||
Average Number Employees During Period | 3 | 3 | |||
Creditors | 174 736 | 488 069 | |||
Finance Lease Liabilities Present Value Total | 174 736 | 488 069 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 754 | ||||
Net Current Assets Liabilities | -4 291 | 130 362 | 140 497 | 404 663 | 946 139 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 77 268 | 38 924 | |||
Other Inventories | 238 505 | 679 382 | |||
Other Payables Accrued Expenses | 3 000 | 3 000 | |||
Par Value Share | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 81 012 | 108 762 | |||
Taxation Social Security Payable | 5 507 | 75 611 | |||
Total Assets Less Current Liabilities | -4 291 | 130 362 | 140 497 | 479 828 | 1 034 300 |
Total Borrowings | 174 736 | 488 069 | |||
Trade Creditors Trade Payables | 35 400 | 100 551 | |||
Trade Debtors Trade Receivables | 46 613 | ||||
Creditors Due After One Year | 174 736 | ||||
Creditors Due Within One Year | 1 297 506 | 119 814 | 182 627 | 336 467 | |
Fixed Assets | 75 165 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||
Other Debtors Due After One Year | 47 848 | ||||
Secured Debts | 941 350 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Amount Specific Advance Or Credit Directors | 191 394 | ||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy