Untag Community Limited was dissolved on 2021-03-30.
Untag Community was a private limited company that was located at 88 Lichfield Grove, C/O Nccs Associates Limited, London, N3 2JN, ENGLAND. Its full net worth was valued to be roughly -940934 pounds, while the fixed assets belonging to the company totalled up to 1078846 pounds. The company (formed on 2014-08-11) was run by 1 director.
Director Dimitri C. who was appointed on 11 August 2014.
The company was officially classified as "financial intermediation not elsewhere classified" (64999).
The latest confirmation statement was sent on 2019-08-11 and last time the statutory accounts were sent was on 31 August 2018.
2015-08-11 was the date of the last annual return.
Office Address | 88 Lichfield Grove |
Office Address2 | C/o Nccs Associates Limited |
Town | London |
Post code | N3 2JN |
Country of origin | United Kingdom |
Registration Number | 09169425 |
Date of Incorporation | Mon, 11th Aug 2014 |
Date of Dissolution | Tue, 30th Mar 2021 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Mon, 31st Aug 2020 |
Account last made up date | Fri, 31st Aug 2018 |
Next confirmation statement due date | Tue, 22nd Sep 2020 |
Last confirmation statement dated | Sun, 11th Aug 2019 |
Dimitri C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 101 294 | -2 319 118 | ||
Balance Sheet | ||||
Cash Bank On Hand | 7 397 | |||
Current Assets | 34 101 | 7 110 | 420 126 | |
Debtors | 1 164 640 | 420 126 | 472 026 | |
Net Assets Liabilities | -2 320 910 | -1 338 233 | -1 500 915 | |
Other Debtors | 35 103 | 55 159 | 55 159 | |
Net Assets Liabilities Including Pension Asset Liability | 137 912 | -2 319 118 | ||
Cash Bank In Hand | 34 101 | 7 110 | ||
Intangible Fixed Assets | 1 078 846 | 1 360 432 | ||
Reserves/Capital | ||||
Called Up Share Capital | 339 024 | 393 204 | ||
Profit Loss Account Reserve | -201 112 | -2 712 322 | ||
Shareholder Funds | 101 294 | -2 319 118 | ||
Other | ||||
Amounts Owed By Group Undertakings | 1 129 537 | 364 967 | 416 867 | |
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 288 | |||
Creditors | 2 510 748 | 3 187 473 | 3 200 013 | |
Investments Fixed Assets | 194 000 | 1 730 144 | 1 730 144 | |
Investments In Group Undertakings | 194 000 | 1 730 144 | 1 730 144 | |
Net Assets Liabilities Subsidiaries | 133 275 | -635 954 | 73 238 | |
Net Current Assets Liabilities | 27 693 | -45 129 | 119 096 | -31 046 |
Other Creditors | 2 510 748 | 3 187 473 | 3 200 013 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Profit Loss Subsidiaries | -278 963 | -1 091 873 | -720 098 | |
Total Assets Less Current Liabilities | 101 294 | 1 315 303 | 1 849 240 | 1 699 098 |
Trade Creditors Trade Payables | -1 | |||
Creditors Due Within One Year | 6 408 | 52 239 | ||
Fixed Assets | 1 078 846 | 1 360 432 | ||
Profit Loss For Period | -147 714 | |||
Creditors Due After One Year | 968 627 | 3 634 421 | ||
Intangible Fixed Assets Additions | 2 594 226 | |||
Intangible Fixed Assets Cost Or Valuation | 1 078 846 | 1 360 432 | ||
Intangible Fixed Assets Increase Decrease From Revaluations | -2 312 640 | |||
Non-instalment Debts Due After5 Years | 1 217 793 | |||
Number Shares Allotted | 240 000 | 282 000 | ||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 240 000 | 282 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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