Curtis-mackenzie & Co. Ltd
58 Adam Avenue CH66 4LH Great Sutton
Number: 05768569
Incorporation date: 2006-04-04
Dissolution date: 2019-10-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 58 Adam Avenue, Great Sutton CH66 4LH Curtis-mackenzie & Co. Limited was categorised as a Private Limited Company with 05768569 registration number. It'd been started 18 years ago before was dissolved on Tue, 29th Oct 2019.
This firm was administered by a single director: Robert C. who was guiding it for 13 years.
Executives who had significant control over the firm were: Robert C. owned over 1/2 to 3/4 of company shares . Martina C. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-06-30 |
| Currency | ||||||||
| Net Worth | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Balance Sheet | ||||||||
| Current Assets | 13 813 | 17 772 | 15 993 | 5 592 | 7 627 | 100 | ||
| Net Assets Liabilities | 100 | 100 | ||||||
| Cash Bank In Hand | 281 | 3 493 | 5 592 | |||||
| Debtors | 2 575 | 2 197 | 491 | |||||
| Intangible Fixed Assets | 64 405 | 64 405 | 64 405 | 64 405 | 45 869 | 27 721 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Stocks Inventory | 11 238 | 15 294 | 12 500 | |||||
| Tangible Fixed Assets | 4 434 | 3 326 | 2 570 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Shareholder Funds | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Financial Data | ||||||||
| Creditors | 7 527 | |||||||
| Net Current Assets Liabilities | -68 739 | -67 631 | -66 875 | -64 305 | -45 769 | -27 621 | 100 | 100 |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 64 405 | 100 | 100 | 100 | 100 |
| Creditors Due After One Year | 64 305 | 45 769 | ||||||
| Creditors Due Within One Year | 82 877 | 85 844 | 83 359 | 69 897 | 45 769 | 27 621 | ||
| Fixed Assets | 68 839 | 67 731 | 66 975 | 64 405 | 45 869 | 27 721 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 536 | 36 684 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 18 536 | 18 148 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 64 405 | 64 405 | 64 405 | 64 405 | 64 405 | 64 405 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 325 | 441 | 491 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 820 | 9 820 | 9 920 | |||||
| Tangible Fixed Assets Depreciation | 5 386 | 6 494 | 7 350 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 108 | 856 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 350 | |||||||
| Tangible Fixed Assets Disposals | 9 920 | |||||||
Role: Director
Appointed: 04 April 2006
Latest update: 31 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 18 April 2020 |
| Confirmation statement last made up date | 04 April 2019 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(2 pages)