Ultratalent Limited was dissolved on 2023-03-07.
Ultratalent was a private limited company that was situated at H1 Ash Tree Court, Mellors Way, Nottingham Business Park, NG8 6PY, Nottingham, UNITED KINGDOM. Its full net worth was estimated to be around 11259 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2012-05-01) was run by 2 directors.
Director Beverley B. who was appointed on 14 June 2012.
Director Jonathan B. who was appointed on 01 May 2012.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2022-05-01 and last time the statutory accounts were sent was on 15 September 2022.
2016-05-01 is the date of the last annual return.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 08053130 |
Date of Incorporation | Tue, 1st May 2012 |
Date of Dissolution | Tue, 7th Mar 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 15th September |
Company age | 11 years old |
Account next due date | Sat, 15th Jun 2024 |
Account last made up date | Thu, 15th Sep 2022 |
Next confirmation statement due date | Mon, 15th May 2023 |
Last confirmation statement dated | Sun, 1st May 2022 |
Beverley B.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-09-15 |
Net Worth | 11 259 | 14 807 | 13 943 | 16 447 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 855 | 24 437 | 10 935 | |||||||
Current Assets | 19 588 | 23 194 | 31 250 | 24 368 | 27 413 | 29 626 | 25 903 | 12 401 | 5 221 | |
Debtors | 11 792 | 1 466 | 1 466 | 5 221 | 1 466 | |||||
Net Assets Liabilities | 16 447 | 10 713 | 1 438 | 4 109 | 2 509 | 16 | 16 | |||
Other Debtors | 4 385 | 1 466 | 1 466 | 5 221 | 1 466 | |||||
Property Plant Equipment | 753 | 734 | 917 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 259 | 14 807 | 13 943 | 16 447 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 11 259 | 14 807 | 13 943 | 16 447 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 159 | 2 323 | 2 561 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 145 | 421 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 2 567 | 724 | 1 878 | |||||||
Creditors | 9 287 | 39 447 | 32 484 | 22 389 | 10 635 | 5 205 | 1 450 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 561 | |||||||||
Disposals Property Plant Equipment | 3 478 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 614 | 3 710 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 238 | ||||||||
Net Current Assets Liabilities | 9 601 | 13 439 | 12 737 | 16 547 | 10 568 | 1 392 | 3 514 | 1 766 | 16 | 16 |
Other Creditors | 25 988 | 13 803 | 7 972 | 1 080 | 1 450 | |||||
Other Taxation Social Security Payable | 5 850 | 6 019 | 1 939 | 2 247 | ||||||
Property Plant Equipment Gross Cost | 2 912 | 3 057 | 3 478 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 139 | 174 | ||||||||
Total Assets Less Current Liabilities | 11 259 | 14 807 | 14 885 | 17 389 | 9 953 | 638 | 4 248 | 2 683 | 16 | 16 |
Trade Debtors Trade Receivables | 7 407 | |||||||||
Advances Credits Directors | 35 468 | 25 188 | 11 923 | 7 132 | 3 755 | 1 450 | ||||
Advances Credits Made In Period Directors | 11 254 | 21 794 | 14 715 | 20 663 | ||||||
Advances Credits Repaid In Period Directors | 974 | 8 529 | 9 924 | 9 776 | 5 205 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 942 | 760 | 800 | |||||||
Fixed Assets | 1 658 | 1 368 | 1 206 | 842 | 615 | 754 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 466 | 1 466 | 1 466 | 1 466 | ||||||
Accruals Deferred Income | 942 | 942 | ||||||||
Creditors Due Within One Year | 9 987 | 9 755 | 17 571 | 9 287 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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