Founded in 2014, 190 Elliott Street, classified under reg no. 09212530 is a active - proposal to strike off company. Currently registered at 190 Elliott Street M29 8DS, Manchester the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | 190 Elliott Street |
Office Address2 | Tyldesley |
Town | Manchester |
Post code | M29 8DS |
Country of origin | United Kingdom |
Registration Number | 09212530 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (485 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 24th Sep 2022 (2022-09-24) |
Last confirmation statement dated | Fri, 10th Sep 2021 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Sean S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mary S. This PSC owns 25-50% shares.
Sean S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mary S.
Notified on | 6 April 2016 |
Ceased on | 16 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 2 | -10 557 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 | 383 | |||||
Cash Bank On Hand | 383 | 2 819 | 812 | 1 834 | 5 338 | 33 238 | |
Current Assets | 2 | 1 113 | 4 039 | 2 045 | 2 497 | 5 916 | 33 391 |
Debtors | 280 | 740 | 738 | 153 | 153 | 153 | |
Net Assets Liabilities | -10 557 | -13 732 | -3 690 | 2 601 | 147 | 84 | |
Property Plant Equipment | 13 109 | 11 097 | 9 103 | 7 179 | 5 385 | 16 483 | |
Stocks Inventory | 450 | ||||||
Tangible Fixed Assets | 13 109 | ||||||
Total Inventories | 450 | 480 | 495 | 510 | 425 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -10 559 | ||||||
Shareholder Funds | 2 | -10 557 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 506 | 6 510 | 8 924 | 10 848 | 12 642 | 13 777 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 | ||
Creditors | 24 779 | 26 760 | 13 108 | 5 711 | 9 790 | 16 500 | |
Creditors Due Within One Year | 24 779 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 004 | 2 414 | 1 924 | 1 794 | 1 135 | ||
Net Current Assets Liabilities | 2 | -23 666 | -22 721 | -11 063 | -3 214 | -3 874 | 908 |
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 16 615 | 17 607 | 18 027 | 18 027 | 18 027 | 30 260 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 108 | 1 730 | 1 364 | 1 364 | 807 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 16 615 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 615 | ||||||
Tangible Fixed Assets Depreciation | 3 506 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 506 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 992 | 420 | 12 233 | ||||
Total Assets Less Current Liabilities | 2 | -10 557 | -11 624 | -1 960 | 3 965 | 1 511 | 17 391 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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