Waterlilies Pond Care Limited SEVENOAKS


Waterlilies Pond Care Limited was officially closed on 2021-04-27. Waterlilies Pond Care was a private limited company that could have been found at The Old School House High Street, Wrotham, Sevenoaks, TN15 7AB, Kent, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, while the fixed assets the company owned amounted to 9878 pounds. The company (incorporated on 2015-05-29) was run by 2 directors.
Director Merry T. who was appointed on 07 December 2015.
Director Joy B. who was appointed on 29 May 2015.

The company was categorised as "landscape service activities" (81300). The most recent confirmation statement was sent on 2020-06-01 and last time the accounts were sent was on 31 August 2020. 2016-05-29 is the date of the last annual return.

Waterlilies Pond Care Limited Address / Contact

Office Address The Old School House High Street
Office Address2 Wrotham
Town Sevenoaks
Post code TN15 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09614369
Date of Incorporation Fri, 29th May 2015
Date of Dissolution Tue, 27th Apr 2021
Industry Landscape service activities
End of financial Year 31st August
Company age 6 years old
Account next due date Tue, 31st May 2022
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Tue, 15th Jun 2021
Last confirmation statement dated Mon, 1st Jun 2020

Company staff

Merry T.

Position: Director

Appointed: 07 December 2015

Joy B.

Position: Director

Appointed: 29 May 2015

People with significant control

Merry T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joy B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-272016-05-312018-05-312019-05-312020-08-31
Net Worth 1 276   
Balance Sheet
Cash Bank On Hand  6 74115 3032 437
Current Assets 4 68011 25815 9405 310
Debtors  4 5176372 873
Net Assets Liabilities  2001 348240
Other Debtors    2 873
Property Plant Equipment  5105 258 
Cash Bank In Hand 4 680   
Net Assets Liabilities Including Pension Asset Liability 1 276   
Tangible Fixed Assets9 8786 618   
Reserves/Capital
Called Up Share Capital 200   
Profit Loss Account Reserve 1 076   
Shareholder Funds 1 276   
Other
Accumulated Depreciation Impairment Property Plant Equipment  10 67911 931 
Additions Other Than Through Business Combinations Property Plant Equipment   6 500690
Average Number Employees During Period   22
Corporation Tax Payable  4 2613 665 
Creditors  11 47118 9565 070
Increase From Depreciation Charge For Year Property Plant Equipment   1 7521 858
Net Current Assets Liabilities -4 018-213-3 016240
Other Creditors  4 33610 14874
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   50013 789
Other Disposals Property Plant Equipment   50017 879
Other Taxation Social Security Payable  2 5237 5084 996
Property Plant Equipment Gross Cost  11 18917 189 
Provisions For Liabilities Balance Sheet Subtotal  97894 
Total Assets Less Current Liabilities 2 6002972 242240
Trade Creditors Trade Payables  3511 300 
Trade Debtors Trade Receivables  1 889637 
Employees Total  22 
Number Own Shares Sold  200200 
Creditors Due Within One Year 8 698   
Nominal Value Shares Issued 1   
Number Shares Allotted 200   
Number Shares Issued 200   
Provisions For Liabilities Charges 1 324   
Share Capital Allotted Called Up Paid 200   
Tangible Fixed Assets Cost Or Valuation9 8789 878   
Tangible Fixed Assets Depreciation 3 260   
Value Shares Allotted 1   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 27th, April 2021
Free Download (1 page)

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