Similaun Limited
105 Leigh Road SS9 1JL Leigh-on-sea
Number: 09581657
Incorporation date: 2015-05-08
Dissolution date: 2022-10-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09581657 9 years ago, Similaun Ltd had been a private limited company until October 25, 2022 - the day it was officially closed. The official office address was 105 Leigh Road, Leigh-on-sea.
This company was administered by one director: Roger B. who was with it for seven years.
Roger B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Net Worth | 45 608 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 59 746 | |||||
| Cash Bank On Hand | 59 746 | 74 892 | 16 324 | 9 311 | 7 266 | 3 494 |
| Property Plant Equipment | 1 170 | 585 | 585 | 585 | ||
| Tangible Fixed Assets | 1 170 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 45 606 | |||||
| Shareholder Funds | 45 608 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 169 | 1 169 | 1 169 | 1 754 | |
| Creditors | 17 618 | 27 535 | -510 | 467 | 3 147 | 1 561 |
| Creditors Due Within One Year | 15 308 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | ||||
| Net Current Assets Liabilities | 44 438 | 47 357 | 16 834 | 8 844 | 4 119 | 1 933 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 4 438 | 11 885 | 3 821 | 466 | ||
| Other Taxation Social Security Payable | 13 180 | 15 650 | -4 330 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 754 | 1 754 | 1 754 | 1 754 | 1 754 | |
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 1 754 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 754 | |||||
| Tangible Fixed Assets Depreciation | 584 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 584 | |||||
| Total Assets Less Current Liabilities | 45 608 | 47 942 | 17 419 | 9 429 | 4 119 | 1 933 |
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Accrued Liabilities | 361 | 824 | 420 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 375 | 801 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
Role: Director
Appointed: 01 August 2015
Latest update: 15 December 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 2nd February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 08 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 2nd February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
(1 page)