Berinsfield Village Inn Limited was formally closed on 2018-10-30.
Berinsfield Village Inn was a private limited company that was situated at 47 High Street, Barnet, EN5 5UW, Herts. Its full net worth was valued to be approximately -5184 pounds, while the fixed assets the company owned totalled up to 8099 pounds. The company (incorporated on 2013-12-19) was run by 1 director.
Director John W. who was appointed on 19 December 2013.
The company was officially classified as "public houses and bars" (56302).
The most recent confirmation statement was sent on 2017-12-19 and last time the annual accounts were sent was on 31 March 2017.
2015-12-19 was the date of the latest annual return.
| Office Address | 47 High Street |
| Town | Barnet |
| Post code | EN5 5UW |
| Country of origin | United Kingdom |
| Registration Number | 08820524 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Date of Dissolution | Tue, 30th Oct 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Mon, 31st Dec 2018 |
| Account last made up date | Fri, 31st Mar 2017 |
| Next confirmation statement due date | Wed, 2nd Jan 2019 |
| Last confirmation statement dated | Tue, 19th Dec 2017 |
Position: Director
Appointed: 19 December 2013
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | -5 184 | -15 574 | |
| Balance Sheet | |||
| Current Assets | 17 079 | 16 274 | 15 233 |
| Net Assets Liabilities | 15 574 | 17 839 | |
| Property Plant Equipment | 6 074 | 4 555 | |
| Cash Bank In Hand | 3 506 | 3 524 | |
| Debtors | 10 000 | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 184 | -15 574 | |
| Stocks Inventory | 3 573 | 2 750 | |
| Tangible Fixed Assets | 8 099 | 6 074 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | -5 185 | -15 575 | |
| Shareholder Funds | -5 184 | -15 574 | |
| Other | |||
| Version Production Software | 1 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 440 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 706 | 7 225 | |
| Creditors | 35 482 | 36 627 | |
| Fixed Assets | 8 099 | 6 074 | 4 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 519 | ||
| Net Current Assets Liabilities | -13 283 | -21 648 | 21 394 |
| Property Plant Equipment Gross Cost | 11 780 | 11 780 | |
| Total Assets Less Current Liabilities | -5 184 | -15 574 | 16 839 |
| Creditors Due Within One Year | 30 362 | 37 922 | |
| Tangible Fixed Assets Cost Or Valuation | 11 780 | 11 780 | |
| Tangible Fixed Assets Depreciation | 3 681 | 5 706 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 025 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, October 2018 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy