483 Bruce Grove Limited was officially closed on 2021-09-07.
483 Bruce Grove was a private limited company that was located at 9 Woodgrange Road, London, E7 8BA, UNITED KINGDOM. Its net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2016-02-24) was run by 1 director.
Director Hassan M. who was appointed on 24 February 2016.
The company was classified as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was filed on 2020-02-23 and last time the accounts were filed was on 29 February 2020.
Office Address | 9 Woodgrange Road |
Town | London |
Post code | E7 8BA |
Country of origin | United Kingdom |
Registration Number | 10024260 |
Date of Incorporation | Wed, 24th Feb 2016 |
Date of Dissolution | Tue, 7th Sep 2021 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Tue, 6th Apr 2021 |
Last confirmation statement dated | Sun, 23rd Feb 2020 |
Position: Director
Appointed: 24 February 2016
Hassan M.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 4 487 | -700 | ||
Current Assets | 15 972 | 11 142 | 100 | |
Debtors | 7 945 | 6 842 | ||
Net Assets Liabilities | -37 345 | 1 | 1 | 100 |
Other Debtors | 125 | 125 | ||
Property Plant Equipment | 112 000 | 88 000 | ||
Total Inventories | 3 540 | 5 000 | ||
Other | ||||
Version Production Software | 2 020 | |||
Accrued Liabilities | 2 267 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 480 | 21 920 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 32 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 120 000 | |||
Average Number Employees During Period | 13 | 13 | 1 | |
Bank Borrowings | 110 000 | 80 000 | ||
Bank Borrowings Overdrafts | 30 000 | 30 000 | ||
Creditors | 214 237 | 229 493 | ||
Finished Goods Goods For Resale | 3 540 | 5 000 | ||
Fixed Assets | 270 920 | 230 480 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 507 | 6 687 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 480 | 16 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 24 000 | ||
Intangible Assets | 158 920 | 142 480 | ||
Intangible Assets Gross Cost | 164 400 | 164 400 | ||
Loans From Directors | 146 806 | 153 740 | ||
Net Current Assets Liabilities | -198 265 | -218 351 | 100 | |
Other Creditors | 19 098 | 16 671 | ||
Prepayments Accrued Income | 3 795 | 5 194 | ||
Property Plant Equipment Gross Cost | 120 000 | 120 000 | ||
Taxation Social Security Payable | 7 126 | 11 351 | ||
Total Additions Including From Business Combinations Intangible Assets | 164 400 | |||
Total Assets Less Current Liabilities | 72 655 | 1 | 1 | 100 |
Trade Creditors Trade Payables | 8 940 | 17 731 | ||
Trade Debtors Trade Receivables | 4 025 | 1 523 | ||
Advances Credits Directors | -146 806 | -153 740 | ||
Advances Credits Made In Period Directors | -146 806 | -6 934 | ||
Amount Specific Advance Or Credit Directors | -146 806 | -153 740 | ||
Amount Specific Advance Or Credit Made In Period Directors | -146 806 | -6 934 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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