Cullins Ltd
102 St James Road NN5 5LF Northampton
Number: 07785622
Incorporation date: 2011-09-23
Dissolution date: 2019-05-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07785622 thirteen years ago, Cullins Limited had been a private limited company until Wednesday 1st May 2019 - the time it was formally closed. The firm's latest mailing address was 102 St James Road, Northampton.
This company was directed by 1 managing director: Aalok S., who was chosen to lead the company in September 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP |
| Net Worth | 53 185 | -73 089 |
| Balance Sheet | ||
| Cash Bank In Hand | 20 022 | 43 157 |
| Current Assets | 272 474 | 250 867 |
| Debtors | 238 452 | 193 710 |
| Intangible Fixed Assets | 5 000 | 2 500 |
| Stocks Inventory | 14 000 | 14 000 |
| Tangible Fixed Assets | 20 713 | 16 029 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 53 085 | -73 189 |
| Shareholder Funds | 53 185 | -73 089 |
| Other Financial Data | ||
| Administrative Expenses | 144 694 | |
| Amortisation Intangible Assets Expense | 2 500 | |
| Cost Sales | 256 931 | |
| Creditors Due Within One Year | 245 002 | 342 485 |
| Debtors Due Within One Year | 238 452 | |
| Depreciation Tangible Fixed Assets Expense | 5 179 | |
| Fixed Assets | 25 713 | 18 529 |
| Gross Profit Loss | 207 610 | |
| Intangible Fixed Assets Additions | 7 500 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 |
| Intangible Fixed Assets Cost Or Valuation | 7 500 | |
| Net Current Assets Liabilities | 27 472 | -91 618 |
| Number Shares Allotted | 100 | 5 |
| Other Creditors Due Within One Year | 138 832 | |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 53 085 | |
| Profit Loss On Ordinary Activities Before Tax | 62 916 | |
| Share Capital Allotted Called Up Paid | 100 | 5 |
| Tangible Fixed Assets Additions | 25 892 | 4 211 |
| Tangible Fixed Assets Cost Or Valuation | 25 892 | 23 991 |
| Tangible Fixed Assets Depreciation | 5 179 | 7 962 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 179 | 4 006 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 223 | |
| Tangible Fixed Assets Disposals | 6 112 | |
| Taxation Social Security Due Within One Year | 38 785 | |
| Tax On Profit Or Loss On Ordinary Activities | 9 831 | |
| Total Assets Less Current Liabilities | 53 185 | -73 089 |
| Trade Creditors Within One Year | 67 385 | |
| Turnover Gross Operating Revenue | 464 541 | |
| U K Current Corporation Tax | 9 831 | |
Role: Director
Appointed: 23 September 2011
Latest update: 1 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 07 October 2016 |
| Return last made up date | 23 September 2013 |
| Annual Accounts 24 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 24 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
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C/o Connor Spencer & Co 5 Waterside Station Road
AL5 4US
Harpenden
C/o Connor Spencer & Co 5 Waterside Station Road
AL5 4US
Harpenden
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 0201 | London Borough of Hounslow | 2 | £ 1 370.00 | |
| 0201-02-18 | 4008476 | £ 685.00 | Pensions | |
| 0201-01-15 | 4005805 | £ 685.00 | Pensions |