Bonwick Leisure Limited was dissolved on 2021-03-16.
Bonwick Leisure was a private limited company that was situated at Bridge House, 41 Wincolmlee, Hull, HU2 8AG, UNITED KINGDOM. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2017-11-22) was run by 2 directors.
Director Ralph K. who was appointed on 22 November 2017.
Director Wendy K. who was appointed on 22 November 2017.
The company was categorised as "dormant company" (99999).
The latest confirmation statement was filed on 2019-11-21 and last time the statutory accounts were filed was on 31 August 2020.
| Office Address | Bridge House |
| Office Address2 | 41 Wincolmlee |
| Town | Hull |
| Post code | HU2 8AG |
| Country of origin | United Kingdom |
| Registration Number | 11076284 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sat, 2nd Jan 2021 |
| Last confirmation statement dated | Thu, 21st Nov 2019 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
Ralph K.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy K.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 709 | 26 801 | 42 681 |
| Current Assets | 29 709 | 33 271 | 42 681 |
| Debtors | 6 470 | ||
| Net Assets Liabilities | -1 579 | -114 | -7 743 |
| Property Plant Equipment | 37 160 | 29 536 | |
| Other | |||
| Accrued Liabilities | 1 000 | 1 100 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 110 | 12 734 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 770 | 32 496 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 66 240 | 62 896 | 50 424 |
| Depreciation Expense Property Plant Equipment | 5 548 | 7 623 | 5 401 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -438 | -18 135 | |
| Disposals Property Plant Equipment | -15 500 | -74 766 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 548 | 7 624 | 5 401 |
| Net Current Assets Liabilities | -36 531 | -29 625 | -7 743 |
| Number Shares Issued Fully Paid | 2 | ||
| Other Remaining Borrowings | 62 257 | 59 772 | 46 174 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 42 270 | 42 270 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 208 | 25 | |
| Taxation Social Security Payable | 2 983 | 1 076 | 3 000 |
| Total Assets Less Current Liabilities | 629 | -89 | -7 743 |
| Total Borrowings | 62 257 | 59 772 | 46 174 |
| Trade Creditors Trade Payables | 948 | ||
| Trade Debtors Trade Receivables | 6 470 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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