Steve Mcmullen Hseq Specialist Limited was dissolved on 2022-07-12.
Steve Mcmullen Hseq Specialist was a private limited company that was located at 21 Main Road, Seaton, Workington, CA14 1HS, Cumbria, UNITED KINGDOM. Its full net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2017-05-05) was run by 1 director.
Director Lesley M. who was appointed on 05 April 2019.
The company was categorised as "engineering related scientific and technical consulting activities" (71122).
The most recent confirmation statement was filed on 2021-05-04 and last time the statutory accounts were filed was on 31 May 2021.
| Office Address | 21 Main Road |
| Office Address2 | Seaton |
| Town | Workington |
| Post code | CA14 1HS |
| Country of origin | United Kingdom |
| Registration Number | 10755026 |
| Date of Incorporation | Fri, 5th May 2017 |
| Date of Dissolution | Tue, 12th Jul 2022 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 18th May 2022 |
| Last confirmation statement dated | Tue, 4th May 2021 |
Position: Director
Appointed: 05 April 2019
Steven M.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 951 | 24 661 | ||
| Current Assets | 11 251 | 25 929 | 24 439 | |
| Debtors | 2 963 | 1 268 | ||
| Net Assets Liabilities | 18 224 | 15 132 | 21 719 | 4 |
| Other Debtors | 3 | 8 | ||
| Property Plant Equipment | 100 | 80 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 985 | 984 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 45 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | 50 341 | |||
| Corporation Tax Payable | 11 818 | 9 893 | ||
| Creditors | 12 789 | 10 877 | 8 396 | -4 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Dividends Paid | 51 783 | |||
| Fixed Assets | 8 880 | 6 660 | -1 | |
| Income Expense Recognised Directly In Equity | -51 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 20 | ||
| Issue Equity Instruments | 4 | |||
| Net Current Assets Liabilities | -1 538 | 14 554 | 16 043 | 4 |
| Other Creditors | 972 | 984 | ||
| Profit Loss | 50 341 | |||
| Property Plant Equipment Gross Cost | 125 | 125 | ||
| Total Assets Less Current Liabilities | 18 224 | 15 132 | 22 703 | 3 |
| Trade Debtors Trade Receivables | 2 960 | 1 260 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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