Knife Fork Bottle And Cork Ltd in Cathedral Avenue WELLS

Knife Fork Bottle And Cork Ltd WELLS

Knife Fork Bottle And Cork started in year 2010 as Private Limited Company with registration number 07456240. The Knife Fork Bottle And Cork company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in Wells at Bishopbrook House. Postal code: BA5 1FD.

Knife Fork Bottle And Cork Ltd Address / Contact

Office Address	Bishopbrook House
Office Address2	Cathedral Avenue
Town	Wells
Post code	BA5 1FD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07456240
Date of Incorporation	Wed, 1st Dec 2010
Industry	Public houses and bars
End of financial Year	30th June
Company age	14 years old
Account next due date	Fri, 31st Mar 2023 (442 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Sat, 28th Oct 2023 (2023-10-28)
Last confirmation statement dated	Fri, 14th Oct 2022

Company staff

Elizabeth C.

Position: Director

Appointed: 01 December 2010

Mark H.

Position: Director

Appointed: 01 December 2010

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Elizabeth C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Elizabeth C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30
Net Worth	62 111	86 873

Balance Sheet
Cash Bank On Hand		61 509	197 010	56 036	42 978	42 741	264
Current Assets	46 467	78 706	217 082	80 955	79 225	47 599	150 581
Debtors	3 720	10 562	8 046	17 460	27 194	458	150 317
Net Assets Liabilities			117 288	101 273	123 462	66 592	-40 999
Other Debtors					3 501	458	150 317
Property Plant Equipment		230 738	217 505	331 750	491 835	457 040	2 193
Total Inventories		6 635	12 026	7 459	9 053	4 400
Cash Bank In Hand	37 747	61 509
Net Assets Liabilities Including Pension Asset Liability	62 111	86 873
Stocks Inventory	5 000	6 635
Tangible Fixed Assets	228 040	230 738

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	62 109	86 871
Shareholder Funds	62 111	86 873

Other
Accumulated Depreciation Impairment Property Plant Equipment		75 749	102 507	132 665	162 424	205 970	5 413
Additions Other Than Through Business Combinations Property Plant Equipment			13 525	144 403	189 844	8 751	2 977
Average Number Employees During Period					34	26	14
Bank Borrowings Overdrafts			38 542	26 042	13 542	50 000	39 167
Corporation Tax Payable		12 957	21 335	23 307	15 725	32 253	108 642
Creditors		212 276	260 232	26 042	13 542	50 000	39 167
Dividends Paid On Shares					1
Fixed Assets	228 040	230 738		331 751	491 836	457 040
Increase From Depreciation Charge For Year Property Plant Equipment			26 758	30 158	29 759	43 546	387
Intangible Assets				1	1
Intangible Assets Gross Cost				1	1
Net Current Assets Liabilities	-156 952	-133 570	-43 150	-186 074	-335 246	-327 033	-3 608
Other Creditors		134 174	119 295	83 575	259 335	282 230	3 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							200 944
Other Disposals Intangible Assets						1
Other Disposals Property Plant Equipment							658 381
Other Taxation Social Security Payable		29 147	38 682	42 151	45 218	30 931	28 176
Property Plant Equipment Gross Cost		306 487	320 012	464 415	654 259	663 010	7 606
Provisions For Liabilities Balance Sheet Subtotal			18 525	18 362	19 586	13 415	417
Total Assets Less Current Liabilities	71 088	97 168	174 355	145 677	156 590	130 007	-1 415
Trade Creditors Trade Payables		35 998	68 420	105 496	81 693	21 926	3 485
Trade Debtors Trade Receivables		10 562	8 046	17 460	23 693
Creditors Due Within One Year	203 419	212 276
Number Shares Allotted	2	2
Par Value Share		0
Provisions For Liabilities Charges	8 977	10 295
Value Shares Allotted	2	2

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023	gazette	Free Download (1 page)
CH01	On 2021/10/15 director's details were changed filed on: 2nd, November 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/10/15 filed on: 2nd, November 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/10/15 filed on: 2nd, November 2022	persons with significant control	Free Download (2 pages)
CH01	On 2021/10/15 director's details were changed filed on: 2nd, November 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/10/14 filed on: 2nd, November 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 25th, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/10/14 filed on: 29th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 29th, June 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/10/16 filed on: 30th, October 2020	confirmation statement	Free Download (3 pages)
AA01	Extension of accounting period to 2020/06/30 from 2019/12/31 filed on: 25th, September 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/10/17 filed on: 28th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, September 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/10/17 filed on: 20th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017/11/06 filed on: 29th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2016/12/01 filed on: 1st, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/01 filed on: 2nd, December 2015	annual return	Free Download (5 pages)
SH08	Change of share class name or designation filed on: 27th, October 2015	capital	Free Download (2 pages)
RESOLUTIONS	Securities allocation resolution filed on: 21st, October 2015	resolution	Free Download
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 14th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/01 filed on: 29th, January 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/01/29	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 22nd, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/01 filed on: 28th, January 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/01/28	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 2nd, October 2013	accounts	Free Download (6 pages)
AD01	Change of registered office on 2013/03/15 from the Old Mill Park Road Shepton Mallet Somerset BA4 5BS United Kingdom filed on: 15th, March 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/12/01 filed on: 17th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 11th, May 2012	accounts	Free Download (6 pages)
CH01	On 2012/03/12 director's details were changed filed on: 19th, March 2012	officers	Free Download (2 pages)
CH01	On 2012/03/12 director's details were changed filed on: 19th, March 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/01 filed on: 19th, March 2012	annual return	Free Download (3 pages)
AD01	Change of registered office on 2012/02/20 from Cooper House Lower Charlton Estate Shepton Mallet Somerset BA45QE England filed on: 20th, February 2012	address	Free Download (1 page)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 23rd, December 2010	mortgage	Free Download (9 pages)
NEWINC	Company registration filed on: 1st, December 2010	incorporation	Free Download (23 pages)

Knife Fork Bottle And Cork Ltd WELLS

Knife Fork Bottle And Cork Ltd Address / Contact

Company Information / Profile

Company staff

Elizabeth C.

Mark H.

People with significant control

Annual reports financial information

Company filings

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