Sunwapta Limited was formally closed on 2020-12-08.
Sunwapta was a private limited company that was situated at Norfolk House, Hardwick Square North, Buxton, SK17 6PU, Derbyshire. Its full net worth was valued to be 17910 pounds, and the fixed assets that belonged to the company totalled up to 845 pounds. The company (formed on 2011-01-07) was run by 2 directors.
Director Emma C. who was appointed on 01 August 2015.
Director William C. who was appointed on 07 January 2011.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2020-01-06 and last time the annual accounts were sent was on 31 December 2019.
2016-01-07 is the date of the latest annual return.
Office Address | Norfolk House |
Office Address2 | Hardwick Square North |
Town | Buxton |
Post code | SK17 6PU |
Country of origin | United Kingdom |
Registration Number | 07485924 |
Date of Incorporation | Fri, 7th Jan 2011 |
Date of Dissolution | Tue, 8th Dec 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Thu, 30th Sep 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Wed, 17th Feb 2021 |
Last confirmation statement dated | Mon, 6th Jan 2020 |
William C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 17 910 | 39 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 47 415 | 42 030 | 56 390 | |||
Net Assets Liabilities | 39 100 | 25 781 | 39 551 | 26 659 | ||
Property Plant Equipment | 750 | 615 | 412 | |||
Current Assets | 19 298 | 47 415 | 56 390 | 33 016 | 16 291 | |
Cash Bank In Hand | 19 298 | 47 415 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 910 | 39 100 | ||||
Tangible Fixed Assets | 845 | 750 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 17 909 | 39 099 | ||||
Shareholder Funds | 17 910 | 39 100 | ||||
Other | ||||||
Total Fixed Assets Additions | 257 | |||||
Total Fixed Assets Cost Or Valuation | 3 654 | 3 911 | ||||
Total Fixed Assets Depreciation | 2 809 | 3 161 | ||||
Total Fixed Assets Depreciation Charge In Period | 352 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 3 466 | 3 669 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 170 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 289 | 10 742 | 6 923 | |||
Creditors | 8 915 | 16 741 | 17 172 | 7 348 | 1 199 | |
Depreciation Expense Property Plant Equipment | 352 | 305 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 203 | ||||
Net Current Assets Liabilities | 17 234 | 38 500 | 25 289 | 39 218 | 25 668 | 15 092 |
Other Creditors | 1 531 | 1 981 | 2 521 | |||
Other Taxation Social Security Payable | 1 095 | 4 018 | 7 728 | |||
Property Plant Equipment Gross Cost | 3 911 | 4 081 | 4 081 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 150 | 123 | 79 | |||
Total Assets Less Current Liabilities | 18 079 | 39 250 | 25 904 | 39 630 | 26 659 | 15 092 |
Fixed Assets | 845 | 750 | 412 | 991 | ||
Provisions For Liabilities Balance Sheet Subtotal | 79 | |||||
Creditors Due Within One Year Total Current Liabilities | 2 064 | 8 915 | ||||
Provisions For Liabilities Charges | 169 | 150 | ||||
Tangible Fixed Assets Additions | 257 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 654 | 3 911 | ||||
Tangible Fixed Assets Depreciation | 2 809 | 3 161 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 352 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, December 2020 |
gazette | Free Download (1 page) |
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