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We are undertaking a tidying up of our group company structure, as part of which we are proposing to apply for voluntary strike off and dissolution of a number of dormant subsidiary companies under section 1003 of the Companies Act 2006. If your shares are partly paid, say 7 paid and 3 unpaid then you fill in the boxes accordingly. Any debt owed to creditors isnt considered in these calculations. company vehicles, premises, machinery and equipment.If tangible assets are entered a note must be provided containing the cost at the start of the accounting period together with any depreciation during the period. Completion consists of the following: Inserting the company name and number in full. Save my name, email, and website in this browser for the next time I comment. Dormant Company Accounts - COORE LTD Dont worry, were here to explain it. brand, reputation, goodwill, supplier relationships.If intangible assets are entered a note must be provided containing the cost at the start of the accounting period together with any depreciation during the period. This is why its important that you fully understand what called up share capital means, along with how its calculated so that your business isnt left at risk due to incorrect calculations resulting from poor knowledge. If the shares only have nominal values (the cost price paid for these shares), then they wont affect net assets too much and wont make any major changes to equity or total equity. Change a director's or secretary's details, Change the accounting reference date (ARD), Creditors: amounts falling due within one year, Creditors: amounts falling due after more than one year. I.e. What do I put in Issued Share Capital - we don't have shares but it won't let me just put 0 in all the fields. . These are: If your company spends or receives money for anything other than these excepted transactions, it will not be classed as dormant. Problem with dormant company | AccountingWEB