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.
Office Address | Brewery House High Street |
Office Address2 | Twyford |
Town | Winchester |
Post code | SO21 1RG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 311 | 7 109 | 3 431 | 2 045 | 607 | ||
Current Assets | 309 | 4 381 | 8 592 | 4 184 | 3 161 | 607 | |
Debtors | 1 070 | 1 483 | 753 | 1 116 | |||
Net Assets Liabilities | 1 507 | 2 643 | 1 110 | 3 348 | 452 | ||
Other Debtors | 138 | 211 | 253 | 526 | |||
Property Plant Equipment | 5 108 | 3 754 | 2 356 | 3 408 | |||
Cash Bank In Hand | 309 | 309 | 3 311 | ||||
Intangible Fixed Assets | 24 000 | 24 000 | 18 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 506 | 1 506 | 1 507 | ||||
Tangible Fixed Assets | 6 810 | 6 810 | 5 108 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 506 | 506 | 507 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 404 | 5 193 | 7 080 | 7 466 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 435 | 489 | 1 438 | 7 460 | |||
Corporation Tax Payable | 426 | 3 090 | |||||
Creditors | 25 982 | 21 703 | 11 430 | 3 221 | 155 | ||
Fixed Assets | 30 810 | 30 810 | 23 108 | 15 754 | 8 356 | 3 408 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 789 | 1 887 | 386 | ||||
Intangible Assets | 18 000 | 12 000 | 6 000 | ||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -29 304 | -29 304 | -21 601 | -13 111 | -7 246 | -60 | 452 |
Other Creditors | 24 570 | 16 747 | 10 333 | 2 594 | 155 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 466 | ||||||
Other Disposals Property Plant Equipment | 18 334 | ||||||
Property Plant Equipment Gross Cost | 8 512 | 8 947 | 9 436 | 10 874 | |||
Taxation Social Security Payable | 3 090 | 203 | |||||
Trade Creditors Trade Payables | 986 | 1 866 | 894 | 627 | |||
Trade Debtors Trade Receivables | 932 | 1 272 | 500 | 590 | |||
Capital Employed | 1 506 | 1 506 | 1 507 | ||||
Creditors Due Within One Year | 29 613 | 29 613 | 25 982 | ||||
Intangible Fixed Assets Additions | 30 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||
Number Shares Allotted | 1 000 | 36 526 | |||||
Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 8 512 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 512 | 8 512 | |||||
Tangible Fixed Assets Depreciation | 1 702 | 3 404 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 702 | 1 702 | |||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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