Warmaroof Uk Limited was dissolved on 2020-12-01.
Warmaroof Uk was a private limited company that was located at C/O Khan Morris Accountants Unit 2, Empress Heights, College Street, Southampton, SO14 3LA, Hampshire, ENGLAND. Its net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2016-03-22) was run by 2 directors.
Director Grahame F. who was appointed on 22 March 2016.
Director Jon S. who was appointed on 22 March 2016.
The company was categorised as "roofing activities" (43910).
The last confirmation statement was filed on 2019-05-12 and last time the statutory accounts were filed was on 31 March 2018.
2016-05-12 was the date of the latest annual return.
Office Address | C/o Khan Morris Accountants Unit 2, Empress Heights |
Office Address2 | College Street |
Town | Southampton |
Post code | SO14 3LA |
Country of origin | United Kingdom |
Registration Number | 10078935 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Date of Dissolution | Tue, 1st Dec 2020 |
Industry | Roofing activities |
End of financial Year | 30th March |
Company age | 4 years old |
Account next due date | Mon, 30th Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Tue, 26th May 2020 |
Last confirmation statement dated | Sun, 12th May 2019 |
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grahame F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 084 | 23 197 |
Current Assets | 51 771 | 41 644 |
Debtors | 48 687 | 18 447 |
Net Assets Liabilities | 7 500 | 1 169 |
Other Debtors | 48 687 | 18 447 |
Property Plant Equipment | 22 992 | 23 839 |
Other | ||
Amount Specific Advance Or Credit Directors | 17 544 | 9 223 |
Amount Specific Advance Or Credit Made In Period Directors | 18 456 | 38 576 |
Amount Specific Advance Or Credit Repaid In Period Directors | 36 000 | 11 809 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 496 | 20 751 |
Average Number Employees During Period | 2 | 3 |
Creditors | 62 665 | 61 991 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 496 | 9 255 |
Net Current Assets Liabilities | -10 894 | -20 347 |
Other Creditors | 47 864 | 37 581 |
Other Taxation Social Security Payable | 14 801 | 24 410 |
Property Plant Equipment Gross Cost | 34 488 | 44 590 |
Provisions For Liabilities Balance Sheet Subtotal | 4 598 | 2 323 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 488 | 10 102 |
Total Assets Less Current Liabilities | 12 098 | 3 492 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 1st, December 2020 |
gazette | Free Download (1 page) |
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