Dragons Rest Cafe Ltd was formally closed on 2023-01-24.
Dragons Rest Cafe was a private limited company that was situated at Windsor House, 26 Mostyn Avenue, Llandudno, LL30 1YY. Its net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2010-03-06) was run by 2 directors.
Director John D. who was appointed on 06 March 2010.
Director Deborah D. who was appointed on 06 March 2010.
The company was categorised as "dormant company" (99999).
The most recent confirmation statement was filed on 2022-03-06 and last time the annual accounts were filed was on 10 December 2021.
2016-03-06 is the date of the most recent annual return.
| Office Address | Windsor House |
| Office Address2 | 26 Mostyn Avenue |
| Town | Llandudno |
| Post code | LL30 1YY |
| Country of origin | United Kingdom |
| Registration Number | 07180509 |
| Date of Incorporation | Sat, 6th Mar 2010 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Dormant Company |
| End of financial Year | 10th December |
| Company age | 13 years old |
| Account next due date | Sun, 10th Sep 2023 |
| Account last made up date | Fri, 10th Dec 2021 |
| Next confirmation statement due date | Mon, 20th Mar 2023 |
| Last confirmation statement dated | Sun, 6th Mar 2022 |
Position: Director
Appointed: 06 March 2010
Position: Director
Appointed: 06 March 2010
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Deborah D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 635 | 4 898 | 4 001 |
| Current Assets | 9 993 | 10 945 | 12 165 |
| Debtors | 1 358 | 1 047 | 3 164 |
| Net Assets Liabilities | -4 349 | -19 112 | -28 143 |
| Property Plant Equipment | 23 398 | 19 032 | 15 529 |
| Total Inventories | 5 000 | 5 000 | 5 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 32 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 907 | 37 273 | 40 776 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 11 | 13 | 10 |
| Creditors | 45 796 | 57 089 | 59 837 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 35 398 | 27 032 | 19 529 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 366 | 3 503 | |
| Intangible Assets | 12 000 | 8 000 | 4 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -35 803 | -46 144 | -47 672 |
| Property Plant Equipment Gross Cost | 56 305 | 56 305 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 944 | ||
| Total Assets Less Current Liabilities | -405 | -19 112 | -28 143 |
| Advances Credits Directors | 23 856 | 40 240 | 20 962 |
| Advances Credits Made In Period Directors | 4 840 | 16 384 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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