Blane Retail Limited was dissolved on 2021-11-30.
Blane Retail was a private limited company that was situated at 25 Grosvenor Road, Wrexham, LL11 1BT, WALES. Its net worth was estimated to be approximately 450935 pounds, and the fixed assets belonging to the company amounted to 49478 pounds. The company (formally formed on 2006-01-11) was run by 2 directors.
Director Bethan O. who was appointed on 16 November 2017.
Director John O. who was appointed on 16 November 2017.
The company was categorised as "dormant company" (99999).
The last confirmation statement was sent on 2021-01-10 and last time the statutory accounts were sent was on 29 February 2020.
2016-01-11 was the date of the latest annual return.
Office Address | 25 Grosvenor Road |
Town | Wrexham |
Post code | LL11 1BT |
Country of origin | United Kingdom |
Registration Number | 05672219 |
Date of Incorporation | Wed, 11th Jan 2006 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | Dormant Company |
End of financial Year | 29th February |
Company age | 15 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Mon, 24th Jan 2022 |
Last confirmation statement dated | Sun, 10th Jan 2021 |
Oldfield Pharmacies Limited
25 Grosvenor Road, Wrexham, LL11 1BT, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Britain |
Place registered | Companies House |
Registration number | 09989614 |
Notified on | 16 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Miriam B.
Notified on | 6 April 2016 |
Ceased on | 16 November 2017 |
Nature of control: |
50,01-75% shares |
Michael B.
Notified on | 6 April 2016 |
Ceased on | 16 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 488 715 | 301 037 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 443 310 | 216 842 | ||||
Cash Bank On Hand | 216 842 | 362 131 | 100 | 100 | 100 | |
Current Assets | 582 929 | 391 556 | 512 101 | 100 | ||
Debtors | 71 386 | 104 682 | 85 380 | |||
Intangible Fixed Assets | 37 780 | |||||
Net Assets Liabilities Including Pension Asset Liability | 488 715 | 301 037 | ||||
Other Debtors | 42 171 | 16 799 | ||||
Property Plant Equipment | 7 637 | 4 772 | ||||
Stocks Inventory | 68 233 | 70 032 | ||||
Tangible Fixed Assets | 11 698 | 7 637 | ||||
Total Inventories | 70 032 | 64 590 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 488 615 | 300 937 | ||||
Shareholder Funds | 488 715 | 301 037 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 6 256 | 5 813 | ||||
Accumulated Amortisation Impairment Intangible Assets | 377 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 897 | 46 762 | ||||
Average Number Employees During Period | 10 | 8 | 8 | |||
Bank Borrowings | 2 269 | |||||
Bank Borrowings Overdrafts | 2 269 | |||||
Corporation Tax Payable | 11 793 | |||||
Creditors | 98 156 | 119 774 | ||||
Creditors Due After One Year | 4 519 | |||||
Creditors Due Within One Year | 137 608 | 98 156 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 639 | |||||
Disposals Property Plant Equipment | 51 534 | |||||
Fixed Assets | 49 478 | 7 637 | 4 772 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 865 | 877 | ||||
Intangible Assets Gross Cost | 377 800 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 340 020 | 377 800 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 37 780 | |||||
Intangible Fixed Assets Cost Or Valuation | 377 800 | |||||
Loans From Directors | 11 359 | 1 922 | ||||
Net Current Assets Liabilities | 445 321 | 293 400 | 392 327 | 100 | ||
Number Shares Allotted | 100 | |||||
Other Creditors | 7 735 | |||||
Other Taxation Social Security Payable | 1 649 | 13 495 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 51 534 | 51 534 | ||||
Provisions For Liabilities Charges | 1 565 | |||||
Secured Debts | 31 610 | 2 269 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 51 534 | |||||
Tangible Fixed Assets Depreciation | 39 836 | 43 897 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 061 | |||||
Total Assets Less Current Liabilities | 494 799 | 301 037 | 397 099 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 76 623 | 98 544 | ||||
Trade Debtors Trade Receivables | 62 511 | 68 581 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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