Little Mead (B&B) Ltd WINCHESTER


Little Mead (B&B) Ltd was dissolved on 2021-03-16. Little Mead (B&B) was a private limited company that was situated at Brewery House High Street, Twyford, Winchester, SO21 1RG, ENGLAND. Its total net worth was valued to be -24000 pounds, while the fixed assets belonging to the company totalled up to 30810 pounds. The company (formally started on 2014-05-01) was run by 2 directors and 1 secretary.
Director Alistair L. who was appointed on 01 May 2014.
Director Ilona L. who was appointed on 01 May 2014.
Moving on to the secretaries, we can name: Kenneth S. appointed on 19 May 2016.

The company was classified as "hotels and similar accommodation" (55100). The latest confirmation statement was sent on 2020-05-01 and last time the statutory accounts were sent was on 31 July 2020. 2016-05-01 is the date of the most recent annual return.

Little Mead (B&B) Ltd Address / Contact

Office Address Brewery House High Street
Office Address2 Twyford
Town Winchester
Post code SO21 1RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09020487
Date of Incorporation Thu, 1st May 2014
Date of Dissolution Tue, 16th Mar 2021
Industry Hotels and similar accommodation
End of financial Year 31st July
Company age 7 years old
Account next due date Sat, 30th Apr 2022
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Sat, 15th May 2021
Last confirmation statement dated Fri, 1st May 2020

Company staff

Kenneth S.

Position: Secretary

Appointed: 19 May 2016

Alistair L.

Position: Director

Appointed: 01 May 2014

Ilona L.

Position: Director

Appointed: 01 May 2014

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 01 May 2014

Resigned: 19 May 2016

People with significant control

Alistair L.

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

Ilona L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-302015-05-312016-05-312017-05-312018-05-312019-05-312020-07-31
Balance Sheet
Cash Bank On Hand  3 3117 1093 4312 045607
Current Assets309 4 3818 5924 1843 161607
Debtors  1 0701 4837531 116 
Net Assets Liabilities  1 5072 6431 1103 348452
Other Debtors  138211253526 
Property Plant Equipment  5 1083 7542 3563 408 
Cash Bank In Hand3093093 311    
Intangible Fixed Assets24 00024 00018 000    
Net Assets Liabilities Including Pension Asset Liability1 5061 5061 507    
Tangible Fixed Assets6 8106 8105 108    
Reserves/Capital
Called Up Share Capital1 0001 0001 000    
Profit Loss Account Reserve506506507    
Other
Accumulated Amortisation Impairment Intangible Assets  12 00018 00024 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment  3 4045 1937 0807 466 
Additions Other Than Through Business Combinations Property Plant Equipment   4354891 4387 460
Corporation Tax Payable  4263 090   
Creditors  25 98221 70311 4303 221155
Fixed Assets30 81030 81023 10815 7548 3563 408 
Increase From Amortisation Charge For Year Intangible Assets   6 0006 0006 000 
Increase From Depreciation Charge For Year Property Plant Equipment   1 7891 887386 
Intangible Assets  18 00012 0006 000  
Intangible Assets Gross Cost  30 00030 00030 00030 00030 000
Net Current Assets Liabilities-29 304-29 304-21 601-13 111-7 246-60452
Other Creditors  24 57016 74710 3332 594155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 466
Other Disposals Property Plant Equipment      18 334
Property Plant Equipment Gross Cost  8 5128 9479 43610 874 
Taxation Social Security Payable   3 090203  
Trade Creditors Trade Payables  9861 866894627 
Trade Debtors Trade Receivables  9321 272500590 
Capital Employed1 5061 5061 507    
Creditors Due Within One Year29 61329 61325 982    
Intangible Fixed Assets Additions 30 000     
Intangible Fixed Assets Aggregate Amortisation Impairment 6 00012 000    
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000    
Intangible Fixed Assets Cost Or Valuation 30 00030 000    
Number Shares Allotted 1 00036 526    
Number Shares Allotted Increase Decrease During Period 1 000     
Par Value Share 11    
Share Capital Allotted Called Up Paid1 0001 0001 000    
Tangible Fixed Assets Additions 8 512     
Tangible Fixed Assets Cost Or Valuation 8 5128 512    
Tangible Fixed Assets Depreciation 1 7023 404    
Tangible Fixed Assets Depreciation Charged In Period 1 7021 702    
Value Shares Allotted Increase Decrease During Period 1 000     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 16th, March 2021
Free Download (1 page)

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