Fully Base Limited was officially closed on 2022-09-20.
Fully Base was a private limited company that was situated at 81 Upper Brook Street, Manchester, M13 9TX, ENGLAND. Its net worth was estimated to be around -122335 pounds, and the fixed assets belonging to the company amounted to 93833 pounds. The company (formed on 2015-09-21) was run by 1 director.
Director Hon C. who was appointed on 21 September 2015.
The company was categorised as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2019-11-03 and last time the accounts were sent was on 30 September 2019.
Office Address | 81 Upper Brook Street |
Town | Manchester |
Post code | M13 9TX |
Country of origin | United Kingdom |
Registration Number | 09786516 |
Date of Incorporation | Mon, 21st Sep 2015 |
Date of Dissolution | Tue, 20th Sep 2022 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Tue, 15th Dec 2020 |
Last confirmation statement dated | Sun, 3rd Nov 2019 |
Position: Director
Appointed: 21 September 2015
Hon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | -122 335 | |||
Balance Sheet | ||||
Cash Bank On Hand | 65 439 | 39 439 | 53 554 | 65 924 |
Current Assets | 92 589 | 121 415 | 119 087 | 129 924 |
Debtors | 1 464 | 20 369 | 19 328 | |
Net Assets Liabilities | -122 335 | -207 502 | -618 906 | -1 035 915 |
Property Plant Equipment | 93 833 | 239 497 | 384 073 | 391 834 |
Total Inventories | 25 686 | 61 607 | 46 205 | 64 000 |
Cash Bank In Hand | 65 439 | |||
Net Assets Liabilities Including Pension Asset Liability | -122 335 | |||
Stocks Inventory | 25 686 | |||
Tangible Fixed Assets | 93 833 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -122 336 | |||
Shareholder Funds | -122 335 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 458 | 83 333 | 179 351 | 277 309 |
Average Number Employees During Period | 25 | 35 | 35 | 31 |
Creditors | 308 757 | 568 414 | 1 122 066 | 1 557 673 |
Fixed Assets | 93 833 | 239 497 | 384 073 | 391 834 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 875 | 96 018 | 97 958 | |
Net Current Assets Liabilities | -216 168 | -446 999 | -1 002 979 | -1 427 749 |
Property Plant Equipment Gross Cost | 117 291 | 322 830 | 563 424 | 669 143 |
Total Additions Including From Business Combinations Property Plant Equipment | 205 539 | 240 594 | 105 719 | |
Total Assets Less Current Liabilities | -122 335 | -207 502 | -618 906 | -1 035 915 |
Creditors Due Within One Year | 308 757 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 117 291 | |||
Tangible Fixed Assets Cost Or Valuation | 117 291 | |||
Tangible Fixed Assets Depreciation | 23 458 | |||
Tangible Fixed Assets Depreciation Charged In Period | 23 458 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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