Genie Fish and Chips Ltd was officially closed on 2021-01-05.
Genie Fish And Chips was a private limited company that was situated at Straight Lines House, New Road, Newtown, SY16 1QE, Powys. Its total net worth was valued to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2013-08-09) was run by 1 director.
Director Miriam W. who was appointed on 09 August 2013.
The company was officially categorised as "take-away food shops and mobile food stands" (56103), "retail sale of fish, crustaceans and molluscs in specialised stores" (47230).
The most recent confirmation statement was filed on 2019-08-08 and last time the accounts were filed was on 31 August 2019.
2015-08-09 is the date of the last annual return.
Office Address | Straight Lines House |
Office Address2 | New Road |
Town | Newtown |
Post code | SY16 1QE |
Country of origin | United Kingdom |
Registration Number | 08644999 |
Date of Incorporation | Fri, 9th Aug 2013 |
Date of Dissolution | Tue, 5th Jan 2021 |
Industry | Take-away food shops and mobile food stands |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sat, 19th Sep 2020 |
Last confirmation statement dated | Thu, 8th Aug 2019 |
Miriam W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | -16 827 | -41 425 | -75 684 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 4 792 | 5 453 | 2 158 | |||
Current Assets | 17 192 | 16 578 | 3 328 | |||
Debtors | 9 150 | 6 875 | ||||
Intangible Fixed Assets | 33 500 | 25 000 | 16 500 | |||
Net Assets Liabilities | -90 666 | -84 189 | -90 343 | |||
Net Assets Liabilities Including Pension Asset Liability | -16 827 | -41 425 | -75 684 | |||
Other Debtors | 8 473 | 6 875 | ||||
Stocks Inventory | 3 250 | 4 250 | 1 170 | |||
Tangible Fixed Assets | 6 068 | 3 972 | 1 823 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -16 927 | -41 525 | -75 784 | |||
Shareholder Funds | -16 827 | -41 425 | -75 684 | |||
Other | ||||||
Creditors | -42 764 | -31 312 | -35 333 | |||
Creditors Due Within One Year Total Current Liabilities | 73 587 | 86 975 | ||||
Fixed Assets | 39 568 | 28 972 | 18 323 | |||
Intangible Fixed Assets Additions | 42 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 500 | 17 000 | 25 500 | |||
Intangible Fixed Assets Amortisation Charged In Period | 8 500 | 8 300 | 8 500 | |||
Intangible Fixed Assets Cost Or Valuation | 42 000 | 42 000 | 42 000 | |||
Net Current Assets Liabilities | -56 395 | -70 397 | -94 007 | -41 324 | -27 517 | -33 488 |
Other Creditors Due Within One Year | 72 105 | 73 391 | ||||
Prepayments Accrued Income Current Asset | 677 | |||||
Tangible Fixed Assets Additions | 9 100 | 936 | 1 737 | |||
Tangible Fixed Assets Cost Or Valuation | 9 100 | 10 036 | 11 773 | |||
Tangible Fixed Assets Depreciation | 3 032 | 6 064 | 9 950 | |||
Tangible Fixed Assets Depreciation Charge For Period | 3 032 | 3 032 | ||||
Taxation Social Security Due Within One Year | 37 | 13 584 | ||||
Total Assets Less Current Liabilities | -16 827 | -41 425 | -75 684 | -33 322 | -26 836 | -33 032 |
Trade Creditors Within One Year | 1 445 | |||||
Creditors Due Within One Year | 86 975 | 97 335 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 886 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, January 2021 |
gazette | Free Download (1 page) |
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