Bsr (Wigan) Ltd was formally closed on 2020-10-13.
Bsr (wigan) was a private limited company that was situated at 322 Platt Lane, Fallowfield, Manchester, M14 7DA. Its total net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2015-04-29) was run by 1 director.
Director Mohammed M. who was appointed on 29 June 2015.
The company was categorised as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2019-07-14 and last time the annual accounts were sent was on 30 April 2019.
2015-07-14 was the date of the most recent annual return.
| Office Address | 322 Platt Lane |
| Office Address2 | Fallowfield |
| Town | Manchester |
| Post code | M14 7DA |
| Country of origin | United Kingdom |
| Registration Number | 09567077 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Tue, 25th Aug 2020 |
| Last confirmation statement dated | Sun, 14th Jul 2019 |
Position: Director
Appointed: 29 June 2015
Mohammed M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 37 784 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 32 639 | 21 768 | 25 978 | |
| Current Assets | 28 395 | 43 349 | 97 670 | 33 378 |
| Debtors | 5 710 | 71 902 | ||
| Net Assets Liabilities | 34 094 | 60 268 | 18 942 | |
| Other Debtors | 5 710 | 71 902 | ||
| Property Plant Equipment | 16 793 | 13 434 | 26 222 | |
| Total Inventories | 5 000 | 4 000 | 7 400 | |
| Cash Bank In Hand | 23 895 | |||
| Intangible Fixed Assets | 12 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 37 784 | |||
| Stocks Inventory | 4 500 | |||
| Tangible Fixed Assets | 16 524 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 37 684 | |||
| Shareholder Funds | 37 784 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 114 | 10 473 | 13 456 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 771 | |||
| Corporation Tax Payable | 9 839 | 22 179 | ||
| Creditors | 31 857 | 54 284 | 41 106 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 25 793 | 19 434 | 29 222 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 359 | 2 983 | ||
| Intangible Assets | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Loans From Directors | 686 | |||
| Net Current Assets Liabilities | 9 260 | 11 492 | 43 386 | -7 728 |
| Other Creditors | 2 918 | 4 319 | 2 619 | |
| Other Provisions Balance Sheet Subtotal | 2 552 | 2 552 | ||
| Other Taxation Social Security Payable | 14 944 | 13 385 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 23 907 | 39 678 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 191 | 2 552 | ||
| Raw Materials Consumables | 4 000 | 7 400 | ||
| Taxation Social Security Payable | 35 564 | 30 185 | ||
| Total Assets Less Current Liabilities | 37 784 | 37 285 | 62 820 | 21 494 |
| Trade Creditors Trade Payables | 4 156 | 14 401 | 7 616 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 187 | |||
| Creditors Due Within One Year | 19 135 | |||
| Intangible Fixed Assets Additions | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||
| Number Shares Allotted | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 19 440 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 440 | |||
| Tangible Fixed Assets Depreciation | 2 916 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 916 | |||
| Taxation Social Security Due Within One Year | 378 | |||
| Trade Creditors Within One Year | 600 | |||
| Value Shares Allotted | 100 | |||
| V A T Due Within One Year | 11 043 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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