Ts Planning Ltd was officially closed on 2020-09-29.
Ts Planning was a private limited company that could have been found at 9 Lilac Grove, Harrogate, HG1 4EJ, North Yorkshire. Its net worth was valued to be roughly 759 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2014-08-12) was run by 1 director and 1 secretary.
Director Edward S. who was appointed on 12 August 2014.
Moving on to the secretaries, we can name:
Doreen S. appointed on 12 August 2014.
The company was categorised as "management consultancy activities other than financial management" (70229), "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2019-08-12 and last time the accounts were filed was on 28 February 2019.
2015-08-12 is the date of the most recent annual return.
Office Address | 9 Lilac Grove |
Town | Harrogate |
Post code | HG1 4EJ |
Country of origin | United Kingdom |
Registration Number | 09171269 |
Date of Incorporation | Tue, 12th Aug 2014 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sun, 28th Feb 2021 |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Wed, 23rd Sep 2020 |
Last confirmation statement dated | Mon, 12th Aug 2019 |
Edward S.
Notified on | 1 June 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-02-28 |
Net Worth | 759 | 5 201 | ||
Balance Sheet | ||||
Cash Bank On Hand | 21 696 | 44 337 | 60 042 | |
Current Assets | 11 265 | 21 696 | 44 434 | 62 710 |
Debtors | 96 | 97 | 2 668 | |
Net Assets Liabilities | 5 202 | 10 132 | 15 428 | |
Other Debtors | 96 | 97 | 1 172 | |
Property Plant Equipment | 141 | |||
Cash Bank In Hand | 11 265 | 21 696 | ||
Net Assets Liabilities Including Pension Asset Liability | 759 | 5 201 | ||
Reserves/Capital | ||||
Called Up Share Capital | 10 | 10 | ||
Profit Loss Account Reserve | 749 | 5 191 | ||
Shareholder Funds | 759 | 5 201 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 3 860 | 4 338 | 4 788 | |
Creditors | 16 590 | 34 416 | 47 282 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 181 | |||
Disposals Property Plant Equipment | 234 | |||
Fixed Assets | 141 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 88 | ||
Net Current Assets Liabilities | 1 599 | 6 811 | 10 018 | 15 428 |
Other Creditors | 12 730 | 30 078 | 42 494 | |
Property Plant Equipment Gross Cost | 234 | |||
Provisions For Liabilities Balance Sheet Subtotal | 27 | |||
Total Assets Less Current Liabilities | 1 599 | 6 811 | 10 159 | 15 428 |
Trade Debtors Trade Receivables | 1 496 | |||
Advances Credits Directors | 5 718 | 11 120 | 27 387 | 37 325 |
Advances Credits Made In Period Directors | 141 | |||
Advances Credits Repaid In Period Directors | 5 402 | 16 408 | ||
Accruals Deferred Income | 840 | 1 610 | ||
Creditors Due Within One Year | 9 666 | 14 980 | ||
Number Shares Allotted | 10 | 10 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 95 | |||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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