Ullman Sails Gbr Limited was dissolved on 2022-07-15.
Ullman Sails Gbr was a private limited company that was located at Unit F10 Mills House 1A Mills Way, Amesbury, Salisbury, SP4 7RX. Its total net worth was valued to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2014-07-14) was run by 1 director and 1 secretary.
Director Catrina S. who was appointed on 14 July 2014.
Among the secretaries, we can name:
Amanda E. appointed on 14 July 2014.
The company was classified as "manufacture of sports goods" (32300).
The most recent confirmation statement was sent on 2020-02-16 and last time the statutory accounts were sent was on 30 June 2019.
2015-07-14 is the date of the last annual return.
Office Address | Unit F10 Mills House 1A Mills Way |
Office Address2 | Amesbury |
Town | Salisbury |
Post code | SP4 7RX |
Country of origin | United Kingdom |
Registration Number | 09129520 |
Date of Incorporation | Mon, 14th Jul 2014 |
Date of Dissolution | Fri, 15th Jul 2022 |
Industry | Manufacture of sports goods |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Tue, 30th Mar 2021 |
Last confirmation statement dated | Sun, 16th Feb 2020 |
Catrina S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 603 | 4 816 |
Current Assets | 78 454 | 74 832 |
Debtors | 22 376 | 15 346 |
Net Assets Liabilities | -92 772 | -99 144 |
Property Plant Equipment | 2 029 | 6 100 |
Total Inventories | 55 475 | 54 670 |
Other | ||
Accrued Liabilities | 2 750 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 2 108 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 833 | |
Average Number Employees During Period | 5 | 5 |
Bank Overdrafts | 1 725 | |
Creditors | 172 849 | 180 076 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -46 549 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 762 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 72 920 | |
Loans Owed To Related Parties | 64 020 | 90 391 |
Net Current Assets Liabilities | -94 395 | -105 244 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 101 276 | 127 646 |
Other Inventories | 55 475 | 54 670 |
Par Value Share | 1 | |
Prepayments | 6 384 | 3 356 |
Property Plant Equipment Gross Cost | 2 375 | 8 208 |
Provisions For Liabilities Balance Sheet Subtotal | 406 | |
Taxation Social Security Payable | 10 411 | 6 958 |
Total Assets Less Current Liabilities | -92 366 | -99 144 |
Total Borrowings | 1 725 | |
Trade Creditors Trade Payables | 56 687 | 44 272 |
Trade Debtors Trade Receivables | 15 992 | 11 990 |
Compensation For Loss Office Directors | 1 434 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, July 2022 |
gazette | Free Download (1 page) |
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