Founded in 2016, Fnl-winchester, classified under reg no. 10030415 is a active - proposal to strike off company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Tuesday 31st December 2019.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10030415 |
Date of Incorporation | Sat, 27th Feb 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Fri, 31st Dec 2021 (846 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Fri, 18th Jun 2021 (2021-06-18) |
Last confirmation statement dated | Thu, 4th Jun 2020 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Stephen P. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Fnl Group Ltd that entered Addlestone, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Stephen P.
Notified on | 4 June 2019 |
Nature of control: |
75,01-100% shares |
Fnl Group Ltd
8 Princess Marys Road, Addlestone, KT15 2XB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House Cardiff |
Registration number | 10028556 |
Notified on | 6 April 2016 |
Ceased on | 4 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 947 | 3 569 | 2 593 | 13 257 |
Current Assets | 39 279 | 40 296 | 38 964 | 67 480 |
Debtors | 31 332 | 32 727 | 32 371 | 45 973 |
Other Debtors | 31 222 | 32 627 | 31 657 | 45 359 |
Property Plant Equipment | 11 182 | 12 902 | 8 080 | 5 089 |
Total Inventories | 4 000 | 4 000 | 4 000 | 8 250 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 8 900 | 17 800 | 26 700 | 35 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 752 | 8 407 | 14 337 | 18 825 |
Amounts Owed By Group Undertakings | 100 | 100 | 100 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 37 405 | 26 263 | 15 085 | |
Creditors | 158 998 | 195 905 | 230 538 | 267 918 |
Fixed Assets | 91 282 | 84 102 | 70 380 | 58 489 |
Increase From Amortisation Charge For Year Intangible Assets | 8 900 | 8 900 | 8 900 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 752 | 5 930 | 4 488 | |
Intangible Assets | 80 100 | 71 200 | 62 300 | 53 400 |
Intangible Assets Gross Cost | 89 000 | 89 000 | 89 000 | |
Net Current Assets Liabilities | -119 719 | -155 609 | -191 574 | -200 438 |
Other Creditors | 123 017 | 110 377 | 100 561 | 129 853 |
Other Taxation Social Security Payable | 14 772 | 21 760 | 73 152 | 111 893 |
Property Plant Equipment Gross Cost | 12 934 | 21 309 | 22 417 | 23 914 |
Total Additions Including From Business Combinations Intangible Assets | 89 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 934 | 1 108 | 1 497 | |
Total Assets Less Current Liabilities | -28 437 | -71 507 | -121 194 | -141 949 |
Trade Creditors Trade Payables | 21 209 | 26 363 | 30 562 | 11 087 |
Trade Debtors Trade Receivables | 10 | 614 | 614 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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