Cs Inns Limited was formally closed on 2021-01-05.
Cs Inns was a private limited company that could have been found at The Britannia Inn Ward Street, New Tupton, Chesterfield, S42 6XP, ENGLAND. Its net worth was estimated to be -25157 pounds, while the fixed assets the company owned amounted to 7136 pounds. This company (officially started on 2015-03-10) was run by 2 directors.
Director Carl B. who was appointed on 10 March 2015.
Director Sarah S. who was appointed on 10 March 2015.
The company was categorised as "public houses and bars" (56302).
The latest confirmation statement was filed on 2019-03-10 and last time the annual accounts were filed was on 31 March 2019.
2016-03-10 is the date of the last annual return.
Office Address | The Britannia Inn Ward Street |
Office Address2 | New Tupton |
Town | Chesterfield |
Post code | S42 6XP |
Country of origin | United Kingdom |
Registration Number | 09481201 |
Date of Incorporation | Tue, 10th Mar 2015 |
Date of Dissolution | Tue, 5th Jan 2021 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 24th Mar 2020 |
Last confirmation statement dated | Sun, 10th Mar 2019 |
Carl B.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah S.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -25 157 | |||
Balance Sheet | ||||
Cash Bank In Hand | 297 | |||
Cash Bank On Hand | 297 | 1 068 | 240 | 420 |
Current Assets | 2 797 | 3 568 | 2 740 | 2 920 |
Property Plant Equipment | 7 136 | 5 989 | 4 627 | 3 775 |
Stocks Inventory | 2 500 | |||
Tangible Fixed Assets | 7 136 | |||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 |
Reserves/Capital | ||||
Called Up Share Capital | 4 | |||
Profit Loss Account Reserve | -25 161 | |||
Shareholder Funds | -25 157 | |||
Other | ||||
Accrued Liabilities | 1 002 | 2 001 | 2 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 378 | 4 375 | 5 917 | 7 176 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 35 090 | 45 158 | 55 189 | 75 488 |
Creditors Due Within One Year | 35 090 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 997 | 1 542 | 1 259 | |
Merchandise | 2 500 | 2 500 | 2 500 | 2 500 |
Net Current Assets Liabilities | -32 293 | -41 590 | -52 449 | -72 568 |
Number Shares Allotted | 4 | |||
Other Creditors | 643 | 405 | 475 | |
Other Taxation Social Security Payable | 271 | 134 | 256 | 256 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 9 514 | 10 364 | 10 544 | 10 951 |
Share Capital Allotted Called Up Paid | 4 | |||
Tangible Fixed Assets Additions | 9 514 | |||
Tangible Fixed Assets Cost Or Valuation | 9 514 | |||
Tangible Fixed Assets Depreciation | 2 378 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 378 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 180 | 407 | |
Total Assets Less Current Liabilities | -25 157 | -35 601 | -47 822 | -68 793 |
Trade Creditors Trade Payables | 2 578 | 2 210 | 1 960 | 3 192 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, January 2021 |
gazette | Free Download (1 page) |
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