C80kw Commissioning Ltd
James Watson House Rosehill Industrial Estate CA1 2UU Carlisle
Number: 09141325
Incorporation date: 2014-07-22
Dissolution date: 2024-05-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09141325 11 years ago, C80kw Commissioning Limited had been a private limited company until 2024-05-18 - the date it was officially closed. The company's last known mailing address was James Watson House, Rosehill Industrial Estate Carlisle.
The limited company was supervised by 1 managing director: William C. who was overseeing it for 10 years.
William C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | 16 992 | 42 723 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 375 | 70 061 | 88 447 | 116 067 | 130 644 | 170 424 | |
| Current Assets | 42 017 | 65 815 | 72 141 | 91 284 | 119 631 | 143 407 | 186 603 |
| Debtors | 1 489 | 2 440 | 2 080 | 2 837 | 3 564 | 12 763 | 16 179 |
| Net Assets Liabilities | 42 722 | 60 865 | 78 284 | 104 493 | 129 518 | 166 892 | |
| Property Plant Equipment | 681 | 509 | 904 | 504 | 135 | ||
| Cash Bank In Hand | 40 528 | 63 375 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 992 | 42 723 | |||||
| Tangible Fixed Assets | 1 093 | 681 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 15 992 | 41 723 | |||||
| Shareholder Funds | 16 992 | 42 723 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 036 | 1 498 | 1 898 | 2 267 | 2 402 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 296 | 857 | |||||
| Amounts Owed To Related Parties | 9 159 | 79 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 286 | 13 014 | |||||
| Creditors | 23 638 | 11 688 | 13 732 | 15 546 | 13 999 | 19 711 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 462 | 400 | 369 | 135 | ||
| Net Current Assets Liabilities | 16 118 | 42 178 | 60 453 | 77 552 | 104 085 | 129 409 | 166 892 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 10 045 | 7 160 | 1 801 | 1 483 | 2 124 | 1 485 | |
| Other Taxation Social Security Payable | 3 589 | 5 212 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 249 | 1 545 | 2 402 | 2 402 | 2 402 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 97 | 172 | 96 | 26 | ||
| Taxation Social Security Payable | 4 434 | 4 449 | 4 164 | 5 118 | 3 589 | ||
| Total Assets Less Current Liabilities | 17 211 | 42 859 | 60 962 | 78 456 | 104 589 | 129 543 | 166 892 |
| Trade Debtors Trade Receivables | 2 440 | 2 080 | 2 837 | 3 564 | 12 763 | 16 179 | |
| Consideration For Shares Issued | 1 000 | ||||||
| Creditors Due Within One Year | 25 899 | 23 637 | |||||
| Fixed Assets | 1 093 | 681 | |||||
| Nominal Value Shares Issued | 1 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Number Shares Issued | 1 000 | ||||||
| Provisions For Liabilities Charges | 219 | 136 | |||||
| Value Shares Allotted | 1 000 | 1 000 | |||||
Role: Director
Appointed: 22 July 2014
Latest update: 5 December 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 05 August 2023 |
| Confirmation statement last made up date | 22 July 2022 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-22 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
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