Ingleton 19 Main Street Ltd in MARLOW

Ingleton 19 Main Street Ltd MARLOW

Ingleton 19 Main Street started in year 2012 as Private Limited Company with registration number 08082836. The Ingleton 19 Main Street company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Marlow at 19-21 Chapel Street. Postal code: SL7 3HN. Since 25th October 2012 Ingleton 19 Main Street Ltd is no longer carrying the name Ingleton Main Street Cafe.

The firm has 2 directors, namely Giles T., Clare T.. Of them, Giles T., Clare T. have been with the company the longest, being appointed on 24 May 2012. As of 30 November 2020, our data shows no information about any ex officers on these positions.

Ingleton 19 Main Street Ltd Address / Contact

Office Address	19-21 Chapel Street
Town	Marlow
Post code	SL7 3HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08082836
Date of Incorporation	Thu, 24th May 2012
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st October
Company age	8 years old
Account next due date	Sat, 31st Jul 2021 (243 days left)
Account last made up date	Thu, 31st Oct 2019
Next confirmation statement due date	Mon, 7th Jun 2021 (2021-06-07)
Last confirmation statement dated	Sun, 24th May 2020

Company staff

Giles T.

Position: Director

Appointed: 24 May 2012

Clare T.

Position: Director

Appointed: 24 May 2012

People with significant control

The list of PSCs who own or control the company includes 2 names. As we researched, there is Giles T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clare T. This PSC owns 25-50% shares and has 25-50% voting rights.

Giles T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Clare T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Ingleton Main Street Cafe	October 25, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Net Worth	3 792	7 250	14 689	25 103

Balance Sheet
Cash Bank In Hand	2 074	4 762	5 790	12 454
Cash Bank On Hand				12 454	6 546	11 664	5 848	6 649
Current Assets	2 463	5 155	6 064	12 781	6 943	12 012	6 121	6 976
Debtors	389	393	274	327	397	348	273	327
Net Assets Liabilities Including Pension Asset Liability	3 792	7 250	14 689	25 103
Property Plant Equipment				2 530	521
Tangible Fixed Assets	207 569	4 085	4 539	2 530

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 692	7 150	14 589	25 003
Shareholder Funds	3 792	7 250	14 689	25 103

Other
Accumulated Depreciation Impairment Property Plant Equipment				5 506	7 515	6 518	6 518
Corporation Tax Payable				3 106	1 411	3 131	122	2 593
Creditors				339 506	327 811	319 531	313 122	302 922
Creditors Due After One Year	202 000	305 000	340 000
Creditors Due Within One Year	4 240	3 145	5 212	339 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 518
Disposals Property Plant Equipment						1 518
Fixed Assets	207 569	310 240	353 837	351 828	307 796	307 275	307 275	320 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 009	521
Investments Fixed Assets		306 155	349 298	349 298	307 275	307 275	307 275	320 000
Net Current Assets Liabilities	-1 777	2 010	852	-326 725	-320 868	-307 519	-307 001	-295 946
Number Shares Allotted	100	100	100	100
Other Creditors				3 400	3 400	3 400
Par Value Share	1	1	1	1
Prepayments				327	397	348	273	327
Property Plant Equipment Gross Cost				8 036	8 036	6 518	6 518
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	207 872		2 186
Tangible Fixed Assets Cost Or Valuation	207 872	5 850	8 036
Tangible Fixed Assets Depreciation	303	1 765	3 497	5 506
Tangible Fixed Assets Depreciation Charged In Period	303	1 462	1 732	2 009
Tangible Fixed Assets Disposals		202 022
Total Assets Less Current Liabilities	205 792	312 250	354 689	25 103	-13 072	-244	274	24 054
Accrued Liabilities Deferred Income								329
Average Number Employees During Period							2	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 24th May 2020 filed on: 27th, May 2020	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 24th May 2020 filed on: 27th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 5th, November 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 24th May 2019 filed on: 30th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 25th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 31st, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 24th May 2018 filed on: 24th, May 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 24th May 2017 filed on: 26th, May 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 10th, April 2017	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 24th May 2016 filed on: 3rd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 4th, March 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 19th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 24th May 2015 filed on: 16th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th June 2015: 100.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to 24th May 2014 filed on: 19th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 2nd, January 2014	accounts	Free Download (7 pages)
AA01	Current accounting period extended from 31st May 2013 to 31st October 2013 filed on: 21st, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th May 2013 filed on: 20th, June 2013	annual return	Free Download (4 pages)
CERTNM	Company name changed ingleton main street cafe LTDcertificate issued on 25/10/12 filed on: 25th, October 2012	change of name	Free Download (2 pages)
RES15	Company name change resolution on 23rd October 2012	change of name
CONNOT	Notice of change of name filed on: 25th, October 2012	change of name	Free Download (2 pages)
NEWINC	Incorporation filed on: 24th, May 2012	incorporation	Free Download (23 pages)