Drumcastle 53 Limited was formally closed on 2023-02-21.
Drumcastle 53 was a private limited company that was located at 4 Grovelands, Boundary Way, Hemel Hempstead, HP2 7TE, Hertfordshire, ENGLAND. Its full net worth was valued to be 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2018-03-29) was run by 1 director.
Director David L. who was appointed on 29 March 2018.
The company was classified as "public houses and bars" (56302).
The latest confirmation statement was filed on 2022-03-28 and last time the annual accounts were filed was on 31 March 2021.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 11282349 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Date of Dissolution | Tue, 21st Feb 2023 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 11th Apr 2023 |
| Last confirmation statement dated | Mon, 28th Mar 2022 |
Position: Director
Appointed: 29 March 2018
David L.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 797 | 13 244 | 76 002 |
| Current Assets | 13 971 | 18 645 | 82 476 |
| Net Assets Liabilities | -1 353 | -10 900 | -37 189 |
| Property Plant Equipment | 9 662 | 7 276 | 5 811 |
| Total Inventories | 8 174 | 5 401 | 4 637 |
| Debtors | 1 837 | ||
| Other | |||
| Accrued Liabilities | 1 800 | 1 800 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 5 444 | 7 518 |
| Additional Provisions Increase From New Provisions Recognised | 1 836 | ||
| Average Number Employees During Period | 5 | 7 | 5 |
| Creditors | 23 150 | 35 438 | 42 094 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 898 | 2 546 | 2 074 |
| Loans From Directors | 7 864 | ||
| Merchandise | 8 174 | 5 401 | 4 637 |
| Net Current Assets Liabilities | -9 179 | -16 793 | 198 |
| Nominal Value Allotted Share Capital | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Creditors | 4 | 288 | |
| Other Taxation Social Security Payable | 8 | 222 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | -1 354 | -9 547 | -26 289 |
| Property Plant Equipment Gross Cost | 12 560 | 12 720 | 13 329 |
| Provisions | 1 836 | 1 383 | 1 104 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 836 | 1 383 | 1 104 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 560 | 160 | 609 |
| Total Assets Less Current Liabilities | 483 | -9 517 | 6 009 |
| Trade Creditors Trade Payables | 10 773 | 6 304 | 7 219 |
| Value-added Tax Payable | 2 701 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -453 | -279 | |
| Bank Borrowings | 7 906 | ||
| Bank Borrowings Overdrafts | 42 094 | ||
| Corporation Tax Recoverable | 1 837 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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