True North Change Ltd was formally closed on 2021-05-04.
True North Change was a private limited company that was located at Bollin House Bollin Walk, Bollin Link, Wilmslow, SK9 1DP, ENGLAND. Its net worth was valued to be roughly -106016 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2015-04-24) was run by 1 director.
Director Jonathan A. who was appointed on 01 June 2016.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-02-20 and last time the annual accounts were filed was on 31 March 2020.
2016-04-24 was the date of the latest annual return.
| Office Address | Bollin House Bollin Walk |
| Office Address2 | Bollin Link |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09560751 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Date of Dissolution | Tue, 4th May 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 3rd Apr 2021 |
| Last confirmation statement dated | Thu, 20th Feb 2020 |
Position: Director
Appointed: 01 June 2016
Jonathan A.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola K.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -106 016 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 31 004 | 17 023 | 19 | ||
| Current Assets | 23 577 | 95 455 | 40 649 | 2 929 | |
| Debtors | 19 189 | 64 451 | 23 626 | 2 910 | |
| Net Assets Liabilities | -11 557 | 157 | 100 | -1 209 | |
| Other Debtors | 1 806 | 23 626 | 2 910 | ||
| Property Plant Equipment | 3 722 | 2 792 | 1 862 | 931 | |
| Cash Bank In Hand | 4 388 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -106 016 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -106 116 | ||||
| Shareholder Funds | -106 016 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 930 | 1 861 | 2 791 | 3 722 | |
| Administrative Expenses | 78 018 | 2 885 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Comprehensive Income Expense | 146 999 | 86 550 | 19 067 | ||
| Cost Sales | 92 991 | ||||
| Creditors | 110 734 | 43 284 | 4 691 | 2 140 | |
| Dividend Per Share Final | 748 | 191 | |||
| Dividend Per Share Interim | 525 | 748 | |||
| Dividends Paid | -52 540 | -74 836 | -19 124 | ||
| Gross Profit Loss | 185 290 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 930 | 931 | ||
| Net Current Assets Liabilities | -106 016 | -15 279 | -2 635 | -1 762 | -2 140 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Operating Profit Loss | 107 272 | 23 751 | |||
| Other Creditors | 12 031 | 20 722 | 4 691 | ||
| Other Interest Receivable Similar Income Finance Income | 7 | ||||
| Other Operating Income Format1 | 26 636 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 146 999 | 86 550 | 19 067 | ||
| Profit Loss On Ordinary Activities Before Tax | 107 272 | 23 758 | |||
| Property Plant Equipment Gross Cost | 4 653 | 4 653 | 4 653 | 4 653 | |
| Taxation Social Security Payable | 22 428 | 22 562 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 722 | 4 691 | |||
| Total Borrowings | 44 706 | ||||
| Trade Creditors Trade Payables | 31 569 | ||||
| Trade Debtors Trade Receivables | 62 645 | ||||
| Turnover Revenue | 278 281 | ||||
| Amount Specific Advance Or Credit Directors | 19 830 | 2 910 | -2 140 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 830 | -16 919 | -5 050 | ||
| Director Remuneration | 16 103 | 8 164 | |||
| Creditors Due Within One Year | 129 593 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Assets Less Current Liabilities | -106 016 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, May 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy