Square Pompon Ltd was dissolved on 2023-10-17.
Square Pompon was a private limited company that could have been found at 144 Mackie Avenue, Brighton, BN1 8SB, East Sussex, UNITED KINGDOM. Its net worth was estimated to be -5788 pounds, and the fixed assets the company owned amounted to 3041 pounds. The company (formally started on 2015-08-25) was run by 1 director.
Director Janusz M. who was appointed on 25 August 2015.
The company was categorised as "other information technology service activities" (62090).
The latest confirmation statement was sent on 2022-08-24 and last time the statutory accounts were sent was on 31 August 2021.
| Office Address | 144 Mackie Avenue |
| Town | Brighton |
| Post code | BN1 8SB |
| Country of origin | United Kingdom |
| Registration Number | 09747200 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Date of Dissolution | Tue, 17th Oct 2023 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 7th Sep 2023 |
| Last confirmation statement dated | Wed, 24th Aug 2022 |
Position: Director
Appointed: 25 August 2015
Janusz M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -5 788 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 243 | |||||
| Cash Bank On Hand | 243 | 660 | 1 553 | |||
| Current Assets | 243 | 6 120 | 5 152 | 9 439 | 8 265 | 15 800 |
| Debtors | 6 120 | 4 492 | 9 439 | 6 712 | 15 800 | |
| Other Debtors | 4 492 | 6 112 | ||||
| Property Plant Equipment | 3 041 | 2 281 | 3 425 | 5 328 | 3 996 | 4 878 |
| Tangible Fixed Assets | 3 041 | |||||
| Net Assets Liabilities | 330 | -17 372 | -18 152 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -5 888 | |||||
| Shareholder Funds | -5 788 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 1 024 | 1 887 | 2 927 | 4 259 | 5 477 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 60 | 816 | 1 292 | |||
| Creditors | 9 072 | 10 766 | 8 366 | 14 437 | 21 145 | 15 000 |
| Creditors Due Within One Year | 9 072 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 863 | 1 040 | 1 332 | 1 218 | |
| Net Current Assets Liabilities | -8 829 | -4 646 | -3 214 | -4 998 | -223 | -8 030 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 1 722 | 37 | 356 | 21 145 | 15 000 | |
| Other Taxation Social Security Payable | 7 351 | 10 669 | 7 526 | 11 249 | 4 816 | 1 021 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 305 | 3 305 | 5 312 | 8 255 | 8 255 | 10 355 |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 305 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 305 | |||||
| Tangible Fixed Assets Depreciation | 264 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 007 | 2 943 | 2 100 | |||
| Total Assets Less Current Liabilities | -5 788 | -2 365 | 211 | 330 | 3 773 | -3 152 |
| Trade Creditors Trade Payables | -1 | 840 | 2 016 | 3 672 | 4 201 | |
| Trade Debtors Trade Receivables | 6 120 | 9 439 | 600 | 15 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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