Founded in 2015, Surplus Action, classified under reg no. 09910140 is a active - proposal to strike off company. Currently registered at Parkgates M25 0JW, Prestwich the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2020. Since 30th January 2018 Surplus Action Ltd is no longer carrying the name Surplus Auctions.
Office Address | Parkgates |
Office Address2 | Bury New Road |
Town | Prestwich |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 09910140 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (585 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 22nd Dec 2022 (2022-12-22) |
Last confirmation statement dated | Wed, 8th Dec 2021 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Richard C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Surplus Auctions | January 30, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -490 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 82 | 386 | 18 080 | 3 922 | 10 351 |
Current Assets | 82 | 11 636 | 20 848 | 8 826 | 15 360 |
Debtors | 2 768 | 4 904 | 5 009 | ||
Net Assets Liabilities | -490 | 171 | 8 382 | 4 473 | -183 |
Other Debtors | 2 768 | 4 904 | 5 009 | ||
Total Inventories | 11 250 | ||||
Cash Bank In Hand | 82 | ||||
Net Assets Liabilities Including Pension Asset Liability | -490 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -491 | ||||
Shareholder Funds | -490 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 95 | 1 034 | |||
Bank Borrowings Overdrafts | 14 000 | ||||
Comprehensive Income Expense | 1 661 | 10 211 | |||
Corporation Tax Payable | 530 | 2 384 | 274 | ||
Creditors | 572 | 11 465 | 12 466 | 4 353 | 15 543 |
Dividends Paid | 1 000 | 2 000 | |||
Income Expense Recognised Directly In Equity | -1 000 | -2 000 | |||
Net Current Assets Liabilities | -490 | 171 | 8 382 | 4 473 | -183 |
Other Creditors | 10 185 | 7 685 | 4 050 | 1 484 | |
Other Taxation Social Security Payable | 750 | 2 397 | 29 | 59 | |
Profit Loss | 1 661 | 10 211 | |||
Total Assets Less Current Liabilities | -490 | 171 | 8 382 | 4 473 | -183 |
Advances Credits Directors | 95 | 1 034 | 7 010 | 3 069 | 244 |
Advances Credits Made In Period Directors | 6 544 | 6 000 | 8 941 | ||
Advances Credits Repaid In Period Directors | 7 483 | 24 | 5 000 | ||
Creditors Due Within One Year | 572 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, December 2022 |
dissolution | Free Download (1 page) |
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