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Clive Woolley Limited DERBY

Clive Woolley Limited was formally closed on 2021-08-24. Clive Woolley was a private limited company that was located at 11 Poplar Nook, Allestree, Derby, DE22 2DW. Its full net worth was valued to be -12035 pounds, and the fixed assets the company owned amounted to 29708 pounds. The company (incorporated on 2011-11-24) was run by 1 director.
Director Clive W. who was appointed on 24 November 2011.

The company was categorised as "unlicensed restaurants and cafes" (56102). The last confirmation statement was sent on 2018-11-24 and last time the annual accounts were sent was on 18 May 2019. 2015-11-24 was the date of the most recent annual return.

Clive Woolley Limited Address / Contact

Office Address 11 Poplar Nook
Office Address2 Allestree
Town Derby
Post code DE22 2DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07859829
Date of Incorporation Thu, 24th Nov 2011
Date of Dissolution Tue, 24th Aug 2021
Industry Unlicensed restaurants and cafes
End of financial Year 18th May
Company age 10 years old
Account next due date Tue, 18th May 2021
Account last made up date Sat, 18th May 2019
Next confirmation statement due date Sun, 8th Dec 2019
Last confirmation statement dated Sat, 24th Nov 2018

Company staff

Clive W.

Position: Director

Appointed: 24 November 2011

Elizabeth W.

Position: Secretary

Appointed: 24 November 2011

Resigned: 06 June 2014

People with significant control

Clive W.

Notified on 24 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-05-18
Net Worth-4 363-20 585-20 093-10 679-1 410   
Balance Sheet
Cash Bank In Hand10 6384 2071 6601 5901 955   
Current Assets18 99812 73910 10213 53515 13315 83011 87413 133
Debtors7 5007 5007 50011 20612 665   
Intangible Fixed Assets7 6726 3945 1163 8382 560   
Net Assets Liabilities    -993-314-7 973-12 491
Net Assets Liabilities Including Pension Asset Liability-4 363-20 585-20 093-10 679-1 410   
Stocks Inventory8601 032942739513   
Tangible Fixed Assets22 03616 69512 6069 45513 308   
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve-4 463-20 685-20 193-10 779-1 510   
Shareholder Funds-4 363-20 585-20 093-10 679-1 410   
Other
Average Number Employees During Period     55 
Creditors    25 55423 54222 00022 000
Creditors Due After One Year29 64242 06235 23330 29625 554   
Creditors Due Within One Year20 90112 89111 6976 5596 441   
Debtors Due After One Year-7 500-7 500-7 500-7 500-7 500   
Fixed Assets29 70823 08917 72213 29315 86811 0957 1065 330
Intangible Fixed Assets Additions8 950       
Intangible Fixed Assets Aggregate Amortisation Impairment1 2782 5563 8345 1126 390   
Intangible Fixed Assets Amortisation Charged In Period1 2781 2781 2781 2781 278   
Intangible Fixed Assets Cost Or Valuation8 9508 9508 9508 950    
Net Current Assets Liabilities-1 903-152-1 5956 9768 69212 1336 9214 179
Number Shares Allotted100100100100100   
Par Value Share11111   
Provisions For Liabilities Charges2 5261 460987652416   
Secured Debts22 000       
Share Capital Allotted Called Up Paid100100100100100   
Tangible Fixed Assets Additions25 231       
Tangible Fixed Assets Cost Or Valuation25 23125 23125 23131 531    
Tangible Fixed Assets Depreciation3 1958 53612 62515 77618 223   
Tangible Fixed Assets Depreciation Charged In Period3 1955 3414 0893 1512 447   
Total Assets Less Current Liabilities27 80522 93716 12720 26924 56023 22814 0279 509

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Final Gazette dissolved via voluntary strike-off
filed on: 24th, August 2021 		Free Download (1 page)

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