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Cenacolo Limited BOURNEMOUTH

Cenacolo Limited was dissolved on 2022-09-13. Cenacolo was a private limited company that was situated at 5Th Floor Waverley House, 115-119 Holdenhurst Road, Bournemouth, BH8 8DY, ENGLAND. Its total net worth was estimated to be roughly -5719 pounds, and the fixed assets belonging to the company totalled up to 12658 pounds. The company (officially started on 2010-03-31) was run by 2 directors.
Director Filippo C. who was appointed on 31 March 2010.
Director Lynn C. who was appointed on 31 March 2010.

The company was classified as "licensed restaurants" (56101). The most recent confirmation statement was sent on 2022-03-31 and last time the statutory accounts were sent was on 31 October 2020. 2016-03-31 was the date of the latest annual return.

Cenacolo Limited Address / Contact

Office Address 5th Floor Waverley House
Office Address2 115-119 Holdenhurst Road
Town Bournemouth
Post code BH8 8DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07210554
Date of Incorporation Wed, 31st Mar 2010
Date of Dissolution Tue, 13th Sep 2022
Industry Licensed restaurants
End of financial Year 31st October
Company age 12 years old
Account next due date Sun, 31st Jul 2022
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Fri, 14th Apr 2023
Last confirmation statement dated Thu, 31st Mar 2022

Company staff

Filippo C.

Position: Director

Appointed: 31 March 2010

Lynn C.

Position: Director

Appointed: 31 March 2010

People with significant control

Lynn C.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Filippo C.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Filippo C.

Notified on 30 June 2016
Ceased on 4 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-10-31
Net Worth3 281688522    
Balance Sheet
Cash Bank In Hand303030    
Cash Bank On Hand  303030307 002
Current Assets1 8783 5205 1044 2934 8245 3667 274
Debtors6642 4923 9542 7852 6252 877 
Intangible Fixed Assets9 0007 5006 000    
Net Assets Liabilities  522-2 471-1 356-2 2992 159
Net Assets Liabilities Including Pension Asset Liability3 281688522    
Other Debtors  3 9542 7852 6252 877 
Property Plant Equipment  2 9362 4962 1211 8031 398
Stocks Inventory1 1849981 120    
Tangible Fixed Assets3 6583 4542 936    
Total Inventories  1 1201 4782 1692 459272
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve3 279686520    
Shareholder Funds3 281688522    
Other
Amount Specific Advance Or Credit Directors   1 4041 611  
Amount Specific Advance Or Credit Made In Period Directors   1 4041 611  
Amount Specific Advance Or Credit Repaid In Period Directors    1 4041 611 
Accumulated Amortisation Impairment Intangible Assets  9 00010 50012 00013 50015 000
Accumulated Depreciation Impairment Property Plant Equipment  3 9784 4184 7935 1115 516
Average Number Employees During Period   6654
Bank Borrowings Overdrafts  7 6869 4618 3968 131 
Creditors  12 93113 26110 89810 6256 248
Creditors Due After One Year17      
Creditors Due Within One Year10 67113 09512 931    
Fixed Assets12 65810 9548 9366 9965 1213 3031 398
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   440375318405
Intangible Assets  6 0004 5003 0001 500 
Intangible Assets Gross Cost  15 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment6 0007 5009 000    
Intangible Fixed Assets Amortisation Charged In Period 1 5001 500    
Intangible Fixed Assets Cost Or Valuation15 00015 000     
Net Current Assets Liabilities-8 793-9 575-7 827-8 968-6 074-5 2591 026
Number Shares Allotted 22    
Number Shares Issued Fully Paid    222
Other Creditors  1 8051 9341 7451 7932 400
Other Taxation Social Security Payable  3 4401 8667572051 791
Par Value Share 11 111
Property Plant Equipment Gross Cost  6 9146 9146 9146 914 
Provisions For Liabilities Balance Sheet Subtotal  587499403343265
Provisions For Liabilities Charges567691587    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 406     
Tangible Fixed Assets Cost Or Valuation6 5086 914     
Tangible Fixed Assets Depreciation2 8503 4603 978    
Tangible Fixed Assets Depreciation Charged In Period 610518    
Total Assets Less Current Liabilities3 8651 3791 109-1 972-953-1 9562 424
Trade Creditors Trade Payables     4962 057

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 13th, September 2022 		Free Download (1 page)

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