Dormant Company Accounts - COORE LTD . For each director information may be included on advances or credits granted by the company or any guarantees of any kind entered into by the company on behalf of the director. If youre looking to go public by selling shares on the stock market, then there is a legal requirement for them to be at least 25% paid up before they can go out into the open market. This note is only mandatory in statutory accounts. I probably should have said "issued shared capital" instead of "called up share capital" in my previous posting. Class of shares is ordinary and nominal share value is 1 each and that is equal to your shareholders fund which is 10. This decision will be influenced by many factors, including their investment strategy. Tick the box if your company acted as an agent for a person. Company accounts overdue statutory notice, Department for international trade offices, 3rd Floor, 207 Regent Street, London W1B 3HH. company pays the bills, workmen, with cheques in the name of the R.T.M. What information you can report in the 'File your Company Tax Return with HMRC' and 'Companies that cannot use service' sections has been updated. If a dormant company is no longer needed, directors can choose to close their company . c. Dormant companies acting as an agent for any person must state that they have so acted in Section . For micro-entity accounts this need not be disclosed separately, but can be included in a summary total of shareholders funds. For micro-entity accounts fixed assets are not required to be broken down further, although a more detailed breakdown may be provided if you wish. A resource held by the company for investment rather than trading purposes, and likely to be sold soon. I believe it is the AA02 for myself - a dormant company form as I have not started trading yet. Called up Share Capital = (100,000 * $5) - $ 200,000 = $ 300,000. By accepting all cookies, you agree to our use of cookies to deliver and maintain our services and site, improve the quality of Reddit, personalize Reddit content and advertising, and measure the effectiveness of advertising. More information about the types of companies that can use the online service has been added.