Jordanthorpe Food & Wine Bluebell Nisa Local Ltd was officially closed on 2022-04-26.
Jordanthorpe Food & Wine Bluebell Nisa Local was a private limited company that was located at 1 Main Street, Sheffield, S12 4LA, ENGLAND. Its full net worth was valued to be around 100 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2015-06-18) was run by 1 director.
Director Adam M. who was appointed on 18 June 2015.
The latest confirmation statement was sent on 2020-06-18 and last time the accounts were sent was on 30 June 2019.
2016-06-18 is the date of the last annual return.
| Office Address | 1 Main Street |
| Town | Sheffield |
| Post code | S12 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09646256 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Date of Dissolution | Tue, 26th Apr 2022 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Fri, 2nd Jul 2021 |
| Last confirmation statement dated | Thu, 18th Jun 2020 |
Position: Director
Appointed: 18 June 2015
Adam M.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 100 | 21 530 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 700 | 4 338 | 53 696 | 51 933 | |
| Current Assets | 100 | 40 700 | 63 600 | 118 696 | 151 933 |
| Net Assets Liabilities | 21 530 | 70 636 | 117 821 | 148 266 | |
| Property Plant Equipment | 16 000 | 19 200 | 10 240 | 8 192 | |
| Total Inventories | 40 000 | 59 262 | 65 000 | 100 000 | |
| Cash Bank In Hand | 100 | 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 21 530 | |||
| Stocks Inventory | 40 000 | ||||
| Tangible Fixed Assets | 16 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 21 430 | ||||
| Shareholder Funds | 100 | 21 530 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 800 | 9 760 | 11 808 | |
| Average Number Employees During Period | 4 | ||||
| Creditors | 35 170 | 12 164 | 11 115 | 11 859 | |
| Finished Goods Goods For Resale | 40 000 | 59 262 | 65 000 | 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -3 200 | 2 560 | 2 048 | ||
| Net Current Assets Liabilities | 100 | 5 530 | 51 436 | 107 581 | 140 074 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 400 | ||||
| Taxation Social Security Payable | 5 357 | 12 164 | 11 115 | 11 859 | |
| Trade Creditors Trade Payables | 29 813 | ||||
| Creditors Due Within One Year | 35 170 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 20 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Tangible Fixed Assets Depreciation | 4 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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