Founded in 2015, Andrade (restaurants), classified under reg no. 09689527 is a active - proposal to strike off company. Currently registered at Las Fuentas CR2 8LH, Croydon the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2019.
| Office Address | Las Fuentas |
| Office Address2 | 143 Addington Road |
| Town | Croydon |
| Post code | CR2 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09689527 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Fri, 30th Apr 2021 (1095 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Fri, 30th Jul 2021 (2021-07-30) |
| Last confirmation statement dated | Thu, 16th Jul 2020 |
Position: Director
Appointed: 16 July 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Manuel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manuel A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | -32 254 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 9 272 | |||
| Cash Bank On Hand | 9 272 | 11 746 | 4 237 | 673 |
| Current Assets | 38 142 | 60 277 | 51 616 | 32 948 |
| Debtors | 22 794 | 33 788 | 32 432 | 20 126 |
| Intangible Fixed Assets | 23 400 | |||
| Net Assets Liabilities | -32 254 | -25 634 | -18 911 | -32 091 |
| Net Assets Liabilities Including Pension Asset Liability | -32 254 | |||
| Other Debtors | 16 012 | 28 332 | 20 772 | 17 245 |
| Property Plant Equipment | 50 360 | 46 510 | 38 074 | 34 787 |
| Stocks Inventory | 3 000 | |||
| Tangible Fixed Assets | 50 360 | |||
| Total Inventories | 3 000 | 5 750 | 6 000 | 5 000 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -32 255 | |||
| Shareholder Funds | -32 254 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 850 | 11 700 | 17 550 | 23 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 374 | 15 179 | 23 615 | 31 393 |
| Average Number Employees During Period | 8 | 7 | 7 | |
| Creditors | 43 010 | 46 750 | 30 250 | 13 750 |
| Creditors Due After One Year | 43 010 | |||
| Creditors Due Within One Year | 101 146 | |||
| Fixed Assets | 73 760 | 64 060 | 49 774 | 40 637 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 850 | 5 850 | 5 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 805 | 8 436 | 7 778 | |
| Intangible Assets | 23 400 | 17 550 | 11 700 | 5 850 |
| Intangible Assets Gross Cost | 29 250 | 29 250 | 29 250 | |
| Intangible Fixed Assets Additions | 29 250 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 850 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 850 | |||
| Intangible Fixed Assets Cost Or Valuation | 29 250 | |||
| Net Current Assets Liabilities | -63 004 | -42 944 | -38 435 | -58 978 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 43 010 | 46 750 | 30 250 | 13 750 |
| Other Taxation Social Security Payable | 28 046 | 24 787 | 24 472 | 26 628 |
| Par Value Share | 1 | |||
| Prepayments Accrued Income Current Asset | 3 076 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 076 | 8 993 | 8 947 | 7 149 |
| Property Plant Equipment Gross Cost | 56 734 | 61 689 | 61 689 | 66 180 |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 56 734 | |||
| Tangible Fixed Assets Cost Or Valuation | 56 734 | |||
| Tangible Fixed Assets Depreciation | 6 374 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 374 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 955 | 4 491 | ||
| Total Assets Less Current Liabilities | 10 756 | 21 116 | 11 339 | -18 341 |
| Trade Creditors Trade Payables | 30 121 | 36 702 | 27 607 | 35 149 |
| Trade Debtors Trade Receivables | 6 782 | 5 456 | 11 660 | 2 881 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, July 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy