Churchills (lincoln) started in year 2013 as Private Limited Company with registration number 08533179. The Churchills (lincoln) company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Lincoln at 68-70 68-70. Postal code: LN1 1JX.
Office Address | 68-70 68-70 |
Office Address2 | West Parade |
Town | Lincoln |
Post code | LN1 1JX |
Country of origin | United Kingdom |
Registration Number | 08533179 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Sun, 30th May 2021 (1065 days after) |
Account last made up date | Thu, 30th May 2019 |
Next confirmation statement due date | Tue, 31st May 2022 (2022-05-31) |
Last confirmation statement dated | Mon, 17th May 2021 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Filip K. This PSC and has 75,01-100% shares. Another entity in the PSC register is Matthew W. This PSC owns 75,01-100% shares.
Filip K.
Notified on | 27 September 2021 |
Nature of control: |
75,01-100% shares |
Matthew W.
Notified on | 6 April 2016 |
Ceased on | 27 September 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 |
Net Worth | -98 089 | -152 235 | -181 645 | |
Balance Sheet | ||||
Cash Bank In Hand | 871 | 1 871 | ||
Current Assets | 5 871 | 4 371 | 2 500 | |
Property Plant Equipment | 78 693 | 69 224 | ||
Stocks Inventory | 5 000 | 2 500 | 2 500 | |
Tangible Fixed Assets | 103 061 | 89 834 | 78 693 | |
Total Inventories | 2 500 | 3 000 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | -98 090 | -152 236 | -181 646 | |
Shareholder Funds | -98 089 | -152 235 | -181 645 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 848 | 50 317 | ||
Average Number Employees During Period | 10 | |||
Bank Borrowings Overdrafts | 970 | 242 | ||
Creditors | 262 838 | 266 508 | ||
Creditors Due Within One Year | 207 021 | 246 440 | 262 838 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 469 | |||
Net Current Assets Liabilities | -201 150 | -242 069 | -260 338 | -263 508 |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 245 635 | 248 637 | ||
Other Taxation Social Security Payable | 16 233 | 17 631 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 119 541 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 119 541 | |||
Tangible Fixed Assets Cost Or Valuation | 119 541 | 119 541 | ||
Tangible Fixed Assets Depreciation | 16 480 | 29 707 | 40 848 | |
Tangible Fixed Assets Depreciation Charged In Period | 16 480 | 13 227 | 11 141 | |
Total Assets Less Current Liabilities | -98 089 | -152 235 | -181 645 | -194 284 |
Trade Creditors Trade Payables | -2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 23rd, November 2021 |
gazette | Free Download (1 page) |
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