Butterfly Guest House Ltd was officially closed on 2022-08-30.
Butterfly Guest House was a private limited company that was situated at 59 South Road, Porthcawl, CF36 3DA, WALES. Its full net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2017-05-19) was run by 2 directors and 1 secretary.
Director Johann D. who was appointed on 19 May 2017.
Director Lynda D. who was appointed on 19 May 2017.
Moving on to the secretaries, we can name:
Johann D. appointed on 19 May 2017.
The company was officially categorised as "hotels and similar accommodation" (55100).
The latest confirmation statement was sent on 2022-05-17 and last time the accounts were sent was on 31 May 2021.
| Office Address | 59 South Road |
| Town | Porthcawl |
| Post code | CF36 3DA |
| Country of origin | United Kingdom |
| Registration Number | 10780183 |
| Date of Incorporation | Fri, 19th May 2017 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 31st May 2023 |
| Last confirmation statement dated | Tue, 17th May 2022 |
Position: Secretary
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
Johann D.
| Notified on | 19 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 894 | 25 780 |
| Net Assets Liabilities | 12 189 | 18 139 |
| Property Plant Equipment | 331 445 | 327 955 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 700 | 11 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 213 | 7 703 |
| Additions Other Than Through Business Combinations Intangible Assets | 57 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 335 658 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 |
| Corporation Tax Payable | 3 400 | 6 289 |
| Creditors | 379 375 | 377 785 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Fixed Assets | 382 745 | 373 555 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 700 | 5 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 213 | 3 490 |
| Intangible Assets | 51 300 | 45 600 |
| Intangible Assets Gross Cost | 57 000 | 57 000 |
| Net Current Assets Liabilities | -366 481 | -352 005 |
| Other Creditors | 375 975 | 371 496 |
| Property Plant Equipment Gross Cost | 335 658 | 335 658 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 075 | 3 411 |
| Total Assets Less Current Liabilities | 16 264 | 21 550 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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