High Gear Ins Ltd
11 Coopers Yard Curran Road CF10 5NB Cardiff
Number: 08801994
Incorporation date: 2013-12-04
Dissolution date: 2023-05-10
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Situated at 11 Coopers Yard, Cardiff CF10 5NB High Gear Ins Limited was categorised as a Private Limited Company with 08801994 Companies House Reg No. This firm had been founded 11 years ago before was dissolved on 2023-05-10.
The following company was managed by one managing director: Terjinder R., who was designated to this position on 2013-12-04.
Terjinder R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Net Worth | -12 078 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 15 585 | 3 262 | |
| Current Assets | 29 653 | 187 807 | 107 901 |
| Debtors | 25 724 | 172 222 | 104 639 |
| Net Assets Liabilities | 44 068 | 85 221 | |
| Property Plant Equipment | 11 130 | 7 125 | |
| Cash Bank In Hand | 3 929 | ||
| Intangible Fixed Assets | 12 750 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 078 | ||
| Tangible Fixed Assets | 17 240 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 10 000 | ||
| Profit Loss Account Reserve | -22 078 | ||
| Shareholder Funds | -12 078 | ||
| Other Financial Data | |||
| Version Production Software | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 817 | 15 822 | |
| Creditors | 234 792 | 180 519 | |
| Fixed Assets | 29 990 | 32 880 | 7 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 005 | ||
| Intangible Assets | 21 750 | ||
| Net Current Assets Liabilities | 4 704 | 46 985 | 72 618 |
| Property Plant Equipment Gross Cost | 22 947 | 22 947 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 978 | 2 978 | |
| Total Assets Less Current Liabilities | 34 694 | 14 105 | 65 493 |
| Creditors Due After One Year | 46 772 | ||
| Creditors Due Within One Year | 24 949 | ||
| Intangible Fixed Assets Additions | 15 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||
| Number Shares Allotted | 20 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 10 000 | ||
| Tangible Fixed Assets Additions | 20 574 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 574 | ||
| Tangible Fixed Assets Depreciation | 3 334 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 334 | ||
Role: Director
Appointed: 04 December 2013
Latest update: 1 December 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 18 December 2019 |
| Confirmation statement last made up date | 04 December 2018 |
| Annual Accounts 9 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 04 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 04 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
(2 pages)
13 - 14 Gelliwastad Road
CF37 2BW
Pontypridd