H & M Bars Ltd was dissolved on 2021-03-23.
H & M Bars was a private limited company that was situated at Achorn House, 34 Millbank Road, Munlochy, IV8 8ND, SCOTLAND. Its total net worth was estimated to be approximately -4029 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2015-04-21) was run by 2 directors.
Director John H. who was appointed on 21 April 2015.
Director Roderick M. who was appointed on 21 April 2015.
The company was officially categorised as "public houses and bars" (56302).
The latest confirmation statement was sent on 2019-04-21 and last time the statutory accounts were sent was on 31 July 2018.
2016-04-21 is the date of the latest annual return.
| Office Address | Achorn House |
| Office Address2 | 34 Millbank Road |
| Town | Munlochy |
| Post code | IV8 8ND |
| Country of origin | United Kingdom |
| Registration Number | SC503858 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Tue, 5th May 2020 |
| Last confirmation statement dated | Sun, 21st Apr 2019 |
Position: Director
Appointed: 21 April 2015
Position: Director
Appointed: 21 April 2015
Roderick M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | -4 029 | 3 501 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 877 | 23 054 | ||
| Cash Bank On Hand | 23 054 | 16 315 | 26 061 | |
| Current Assets | 4 877 | 27 042 | 22 815 | 35 956 |
| Debtors | 488 | 2 895 | ||
| Net Assets Liabilities | 3 501 | -9 102 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 029 | 3 501 | ||
| Property Plant Equipment | 4 904 | 6 129 | 5 897 | |
| Stocks Inventory | 3 500 | |||
| Tangible Fixed Assets | 4 904 | |||
| Total Inventories | 3 500 | 6 500 | 7 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -4 129 | 3 401 | ||
| Shareholder Funds | -4 029 | 3 501 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 3 678 | 5 643 | |
| Average Number Employees During Period | 8 | 12 | 11 | |
| Creditors | 27 465 | 38 046 | 79 645 | |
| Creditors Due Within One Year | 8 906 | 27 465 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 044 | 1 965 | ||
| Net Current Assets Liabilities | -4 029 | -423 | -15 231 | -43 689 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 538 | 9 807 | 11 540 | |
| Provisions For Liabilities Balance Sheet Subtotal | 980 | |||
| Provisions For Liabilities Charges | 980 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 6 538 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 538 | |||
| Tangible Fixed Assets Depreciation | 1 634 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 634 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 269 | 1 733 | ||
| Total Assets Less Current Liabilities | -4 029 | 4 481 | -9 102 | -37 792 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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