Vocation Uk Limited was formally closed on 2024-09-17.
Vocation Uk was a private limited company that was located at Kilten Cottage, Hugus, Truro, TR3 6EQ, ENGLAND. Its full net worth was valued to be around 32564 pounds, while the fixed assets that belonged to the company totalled up to 27649 pounds. The company (formed on 2006-06-16) was run by 2 directors and 1 secretary.
Director Tracey N. who was appointed on 19 November 2007.
Director Marcus N. who was appointed on 16 June 2006.
Among the secretaries, we can name:
Tracey N. appointed on 16 June 2006.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2023-06-09 and last time the annual accounts were sent was on 31 March 2022.
2016-06-16 is the date of the latest annual return.
Office Address | Kilten Cottage |
Office Address2 | Hugus |
Town | Truro |
Post code | TR3 6EQ |
Country of origin | United Kingdom |
Registration Number | 05848685 |
Date of Incorporation | Fri, 16th Jun 2006 |
Date of Dissolution | Tue, 17th Sep 2024 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 |
Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 19 November 2007
Position: Secretary
Appointed: 16 June 2006
Position: Director
Appointed: 16 June 2006
Tracey N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% shares |
Marcus N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-06-30 |
Net Worth | 32 564 | 35 700 | 26 322 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 026 | 6 209 | 5 272 | 2 638 | 562 | 138 | 44 877 | 26 015 | 26 246 | ||
Current Assets | 33 692 | 38 654 | 6 772 | 16 709 | 20 279 | 13 271 | 4 322 | 3 898 | 44 877 | ||
Debtors | 11 844 | 26 916 | 744 | 10 500 | 15 006 | 10 633 | 3 760 | 3 760 | |||
Net Assets Liabilities | 26 322 | 23 268 | 40 804 | 45 560 | 20 047 | 2 956 | 30 757 | 25 316 | 23 145 | ||
Other Debtors | 743 | 3 760 | 3 760 | ||||||||
Property Plant Equipment | 30 506 | 24 733 | 53 408 | 45 109 | 35 788 | 1 541 | |||||
Cash Bank In Hand | 21 848 | 11 738 | 6 028 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 32 564 | 35 700 | 26 322 | ||||||||
Tangible Fixed Assets | 27 649 | 21 764 | 30 505 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 32 562 | 35 698 | 26 320 | ||||||||
Shareholder Funds | 32 564 | 35 700 | 26 322 | ||||||||
Other | |||||||||||
Accrued Liabilities | 1 000 | 1 620 | 1 448 | 1 448 | 1 200 | 1 100 | 1 175 | 600 | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 749 | 29 471 | 29 779 | 38 514 | 27 285 | 6 532 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 56 983 | 436 | ||||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 1 | 1 | 2 | ||||
Creditors | 4 852 | 13 227 | 31 551 | 11 746 | 19 660 | 2 175 | 14 120 | 699 | 3 101 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 080 | -17 806 | -21 224 | -6 532 | |||||||
Disposals Property Plant Equipment | -28 000 | -20 550 | -55 000 | -8 073 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 722 | 10 388 | 8 735 | 6 577 | 471 | ||||||
Net Current Assets Liabilities | 10 445 | 18 289 | 1 918 | 3 482 | -11 273 | 1 525 | -15 338 | 1 723 | 30 757 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||
Other Creditors | 500 | 8 118 | 26 266 | 3 216 | 17 418 | 196 | 6 014 | 99 | 2 606 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 10 500 | 15 006 | 10 633 | ||||||||
Property Plant Equipment Gross Cost | 53 255 | 54 204 | 83 187 | 83 623 | 63 073 | 8 073 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 101 | 4 947 | 1 332 | 1 074 | 403 | 308 | |||||
Taxation Social Security Payable | 3 352 | 3 489 | 12 566 | 7 082 | 1 042 | 879 | 6 931 | 195 | |||
Total Assets Less Current Liabilities | 38 094 | 40 053 | 32 423 | 28 215 | 42 136 | 46 634 | 20 450 | 3 264 | 30 757 | ||
Creditors Due Within One Year | 23 247 | 20 365 | 4 854 | ||||||||
Fixed Assets | 27 649 | 21 764 | 30 505 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 5 530 | 4 353 | 6 101 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, September 2024 |
gazette | Free Download (1 page) |
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