Founded in 2015, Peter Cornelius, classified under reg no. 09623679 is a active - proposal to strike off company. Currently registered at 6 Secker Avenue WA4 2RE, Warrington the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2020/06/30.
| Office Address | 6 Secker Avenue |
| Town | Warrington |
| Post code | WA4 2RE |
| Country of origin | United Kingdom |
| Registration Number | 09623679 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 (767 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Wed, 11th Jan 2023 (2023-01-11) |
| Last confirmation statement dated | Tue, 28th Dec 2021 |
Position: Secretary
Appointed: 06 July 2016
Position: Director
Appointed: 04 June 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Peter C. The abovementioned PSC and has 75,01-100% shares.
Peter C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 52 422 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 902 | 99 | 1 583 | 1 266 | |
| Current Assets | 7 349 | 6 097 | 6 831 | 1 266 | 9 887 |
| Debtors | 5 447 | 4 699 | 3 206 | ||
| Net Assets Liabilities | 52 422 | 38 676 | 39 147 | -23 877 | -20 765 |
| Property Plant Equipment | 7 286 | 7 627 | 7 627 | 39 210 | 42 401 |
| Total Inventories | 1 299 | 2 042 | |||
| Cash Bank In Hand | 1 902 | ||||
| Intangible Fixed Assets | 42 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 52 422 | ||||
| Tangible Fixed Assets | 7 286 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -654 | ||||
| Shareholder Funds | 52 422 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 7 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 341 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 |
| Bank Borrowings Overdrafts | 1 543 | 2 557 | |||
| Called Up Share Capital Not Paid | 100 | 100 | |||
| Creditors | 4 213 | 10 048 | 10 311 | 11 396 | 9 595 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -7 000 | ||||
| Finished Goods Goods For Resale | 1 299 | 2 042 | |||
| Fixed Assets | 49 286 | 42 627 | 42 627 | 42 627 | |
| Intangible Assets | 42 000 | 35 000 | 35 000 | 35 000 | |
| Intangible Assets Gross Cost | 42 000 | 42 000 | 42 000 | 42 000 | |
| Net Current Assets Liabilities | 3 136 | -3 951 | -3 480 | -10 325 | 292 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 480 | ||||
| Other Provisions Balance Sheet Subtotal | 11 396 | 9 595 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 4 250 | 4 268 | 3 206 | ||
| Property Plant Equipment Gross Cost | 7 286 | 7 627 | 7 627 | 7 627 | |
| Taxation Social Security Payable | 684 | 1 094 | 1 597 | 708 | |
| Total Assets Less Current Liabilities | 52 422 | 32 246 | 42 793 | ||
| Trade Creditors Trade Payables | 3 529 | 8 954 | 7 171 | 7 846 | |
| Trade Debtors Trade Receivables | 1 197 | 431 | |||
| Creditors Due Within One Year | 4 213 | ||||
| Intangible Fixed Assets Additions | 42 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 42 000 | ||||
| Other Aggregate Reserves | 52 976 | ||||
| Other Debtors Due After One Year | 5 447 | ||||
| Secured Debts | 4 213 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 7 286 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 286 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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