Aubergine Kent Limited was formally closed on 2021-01-12.
Aubergine Kent was a private limited company that was located at 45 Queen Street, Deal, CT14 6EY, Kent, ENGLAND. Its full net worth was estimated to be approximately -15502 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2013-07-04) was run by 2 directors.
Director Mohamed E. who was appointed on 04 July 2013.
Director Abdelaali O. who was appointed on 04 July 2013.
The company was categorised as "licensed restaurants" (56101).
The most recent confirmation statement was sent on 2018-07-04 and last time the annual accounts were sent was on 31 August 2018.
2015-07-04 is the date of the latest annual return.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 08597982 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Date of Dissolution | Tue, 12th Jan 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Thu, 18th Jul 2019 |
| Last confirmation statement dated | Wed, 4th Jul 2018 |
Position: Director
Appointed: 04 July 2013
Position: Director
Appointed: 04 July 2013
Mohammed E.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
Abdelaali O.
| Notified on | 1 July 2018 |
| Nature of control: |
25-50% shares |
Abdelaali O.
| Notified on | 4 July 2016 |
| Ceased on | 30 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-08-31 |
| Net Worth | -15 502 | -32 325 | -36 727 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 6 104 | 1 499 | 6 357 | ||
| Cash Bank On Hand | 6 357 | 894 | 5 547 | ||
| Current Assets | 1 499 | 8 857 | 3 894 | 11 528 | |
| Debtors | 2 481 | ||||
| Property Plant Equipment | 2 375 | 5 837 | 4 898 | ||
| Stocks Inventory | 2 500 | ||||
| Tangible Fixed Assets | 2 375 | ||||
| Total Inventories | 2 500 | 3 000 | 3 500 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -15 602 | -32 425 | -36 827 | ||
| Shareholder Funds | -15 502 | -32 325 | -36 727 | ||
| Other | |||||
| Accrued Liabilities | 697 | 1 557 | 1 573 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 889 | 1 828 | ||
| Average Number Employees During Period | 9 | 10 | |||
| Creditors | 47 959 | 45 444 | 59 079 | ||
| Creditors Due Within One Year | 21 606 | 33 824 | 47 959 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 939 | |||
| Net Current Assets Liabilities | -15 502 | -32 325 | -39 102 | -41 550 | -47 551 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 3 095 | 5 705 | 495 | ||
| Other Taxation Social Security Payable | 1 718 | 185 | 621 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 2 481 | ||||
| Property Plant Equipment Gross Cost | 2 477 | 6 726 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 477 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 477 | ||||
| Tangible Fixed Assets Depreciation | 102 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 249 | ||||
| Total Assets Less Current Liabilities | -15 502 | -32 325 | -36 727 | -35 713 | -42 653 |
| Trade Creditors Trade Payables | 8 155 | 10 256 | 11 474 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, January 2021 |
gazette | Free Download (1 page) |
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