Bayswater London Souvenirs Ltd was formally closed on 2022-12-27.
Bayswater London Souvenirs was a private limited company that was situated at 111 Queensway, London, W2 4SJ. Its total net worth was valued to be around 1396 pounds, and the fixed assets belonging to the company totalled up to 7500 pounds. This company (formally started on 2013-06-03) was run by 1 director.
Director Mohammed N. who was appointed on 03 June 2013.
The company was classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (47789).
The last confirmation statement was filed on 2022-06-03 and last time the annual accounts were filed was on 31 May 2022.
2016-06-03 is the date of the latest annual return.
| Office Address | 111 Queensway |
| Town | London |
| Post code | W2 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 08553957 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 17th Jun 2023 |
| Last confirmation statement dated | Fri, 3rd Jun 2022 |
Position: Director
Appointed: 03 June 2013
Mohammed N.
| Notified on | 3 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 1 396 | 3 128 | 4 773 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 350 | 5 366 | 5 392 | |||||
| Cash Bank On Hand | 19 952 | 13 006 | 23 959 | 23 751 | 71 551 | |||
| Current Assets | 25 700 | 17 166 | 20 476 | 33 202 | 28 056 | 38 624 | 42 869 | 77 801 |
| Debtors | 1 164 | 3 868 | ||||||
| Property Plant Equipment | 3 164 | 2 373 | 1 780 | 1 335 | 1 001 | |||
| Stocks Inventory | 10 350 | 11 800 | 13 920 | |||||
| Tangible Fixed Assets | 7 500 | 5 625 | 4 219 | |||||
| Total Inventories | 13 250 | 15 050 | 14 665 | 15 250 | 6 250 | |||
| Net Assets Liabilities | 19 899 | -20 469 | ||||||
| Other Debtors | 3 868 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 296 | 3 028 | 4 673 | |||||
| Shareholder Funds | 1 396 | 3 128 | 4 773 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 781 | 6 836 | 7 627 | 8 220 | 8 665 | 8 999 | ||
| Creditors | 28 334 | 18 254 | 24 758 | 24 305 | 49 130 | |||
| Creditors Due Within One Year | 31 804 | 19 663 | 19 922 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 791 | 593 | 445 | 334 | |||
| Net Current Assets Liabilities | -6 104 | -2 497 | 554 | 4 868 | 9 802 | 13 866 | 18 564 | 27 660 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 26 129 | 15 998 | 22 480 | 22 522 | 630 | |||
| Other Taxation Social Security Payable | 2 205 | 2 255 | 2 277 | 1 783 | 2 394 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 500 | 4 375 | 5 781 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 875 | 1 406 | |||||
| Total Assets Less Current Liabilities | 1 396 | 3 128 | 4 773 | 8 032 | 12 175 | 15 646 | 19 899 | 28 661 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | |||||
| Bank Borrowings Overdrafts | 48 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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