Step Forward In Business Limited was dissolved on 2023-04-04.
Step Forward In Business was a private limited company that was located at 1 Britten Close, Langdon Hills, Basildon, SS16 6TB, Essex, ENGLAND. Its full net worth was valued to be roughly -6750 pounds, while the fixed assets belonging to the company amounted to 6750 pounds. This company (formally formed on 2015-02-11) was run by 1 director.
Director Denise W. who was appointed on 08 September 2015.
The company was officially categorised as "other human health activities" (86900).
The latest confirmation statement was filed on 2022-02-11 and last time the statutory accounts were filed was on 31 March 2020.
2016-02-11 was the date of the last annual return.
Office Address | 1 Britten Close |
Office Address2 | Langdon Hills |
Town | Basildon |
Post code | SS16 6TB |
Country of origin | United Kingdom |
Registration Number | 09434154 |
Date of Incorporation | Wed, 11th Feb 2015 |
Date of Dissolution | Tue, 4th Apr 2023 |
Industry | Other human health activities |
End of financial Year | 25th March |
Company age | 8 years old |
Account next due date | Sat, 25th Jun 2022 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 25th Feb 2023 |
Last confirmation statement dated | Fri, 11th Feb 2022 |
Denise W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 436 | 2 971 | 1 027 | 416 | 105 |
Current Assets | 416 | 443 | |||
Debtors | 338 | ||||
Net Assets Liabilities | -795 | 481 | 628 | -451 | 3 963 |
Property Plant Equipment | 11 974 | 8 981 | 6 736 | 5 052 | |
Cash Bank In Hand | 436 | ||||
Intangible Fixed Assets | 6 750 | ||||
Net Assets Liabilities Including Pension Asset Liability | -795 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -796 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 750 | 2 250 | 3 750 | 5 250 | 6 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 521 | 3 514 | 5 759 | 7 443 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 495 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 507 | 3 634 | 4 166 | 6 335 | |
Creditors | 7 981 | 17 439 | 11 430 | 8 553 | 8 832 |
Fixed Assets | 6 750 | 17 224 | 12 731 | 8 986 | 13 302 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 2 993 | 2 245 | 1 684 | |
Intangible Assets | 6 750 | 5 250 | 3 750 | 2 250 | 8 250 |
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 15 000 |
Net Current Assets Liabilities | -7 545 | -14 468 | -10 403 | -8 137 | -8 389 |
Other Creditors | 7 981 | 15 932 | 7 796 | 4 387 | 2 497 |
Property Plant Equipment Gross Cost | 12 495 | 12 495 | 12 495 | 12 495 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 275 | 1 700 | 1 300 | 950 | |
Total Additions Including From Business Combinations Intangible Assets | 7 500 | ||||
Total Assets Less Current Liabilities | -795 | 2 756 | 2 328 | 849 | 4 913 |
Trade Debtors Trade Receivables | 338 | ||||
Capital Employed | -795 | ||||
Creditors Due Within One Year | 7 981 | ||||
Intangible Fixed Assets Additions | 7 500 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | ||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||
Number Shares Allotted | 1 | ||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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