Founded in 2016, Ww Bars, classified under reg no. 09995907 is a active - proposal to strike off company. Currently registered at Wiff Waff Back DH1 3RA, Durham the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
Office Address | Wiff Waff Back |
Office Address2 | Back Silver Street |
Town | Durham |
Post code | DH1 3RA |
Country of origin | United Kingdom |
Registration Number | 09995907 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Public houses and bars |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 22nd Feb 2023 (2023-02-22) |
Last confirmation statement dated | Tue, 8th Feb 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Christopher D. This PSC and has 75,01-100% shares.
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 9 810 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 575 | 2 616 | ||||
Current Assets | 3 575 | 4 616 | 1 940 | 3 846 | 1 550 | 1 582 |
Net Assets Liabilities | 4 905 | 29 616 | 13 639 | 15 034 | 18 877 | -63 108 |
Property Plant Equipment | 5 000 | 9 000 | ||||
Total Inventories | 1 000 | 2 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 810 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 9 810 | |||||
Other | ||||||
Administrative Expenses | 73 870 | |||||
Average Number Employees During Period | 9 | 8 | 5 | 9 | ||
Bank Borrowings Overdrafts | 14 000 | |||||
Cost Sales | 250 415 | |||||
Creditors | 13 670 | 19 000 | 7 901 | 8 585 | 38 090 | 70 645 |
Depreciation Amortisation Impairment Expense | 1 800 | 1 440 | 1 063 | 4 450 | ||
Fixed Assets | 15 000 | 44 000 | 42 200 | 40 760 | 55 785 | 55 271 |
Gross Profit Loss | 50 957 | |||||
Intangible Assets | 10 000 | 35 000 | ||||
Intangible Assets Gross Cost | 10 000 | 35 000 | ||||
Net Current Assets Liabilities | -10 095 | 4 616 | -5 961 | 4 739 | 36 540 | -69 063 |
Operating Profit Loss | -22 913 | |||||
Other Creditors | 13 670 | 5 000 | ||||
Other Operating Expenses Format2 | 135 487 | 100 336 | 58 053 | 43 002 | 50 000 | |
Profit Loss | -22 913 | -15 977 | 5 395 | -33 911 | -44 231 | |
Profit Loss On Ordinary Activities Before Tax | -22 913 | |||||
Property Plant Equipment Gross Cost | 5 000 | 9 000 | ||||
Raw Materials Consumables Used | 130 880 | 120 517 | 159 370 | 55 199 | 159 288 | |
Staff Costs Employee Benefits Expense | 57 918 | 57 227 | 62 224 | 63 101 | 77 330 | |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||
Total Assets Less Current Liabilities | 9 810 | 48 616 | 36 239 | 36 021 | 19 245 | -13 792 |
Turnover Revenue | 301 372 | 262 103 | 286 482 | 54 658 | 216 255 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 905 | |||||
Creditors Due Within One Year | 13 670 | |||||
Revaluation Reserve | 9 810 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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