Marsham Street Restaurant Limited was officially closed on 2022-06-04.
Marsham Street Restaurant was a private limited company that was situated at 130 Shaftesbury Avenue, London, W1D 5EU. Its net worth was estimated to be roughly -293478 pounds, while the fixed assets belonging to the company amounted to 102712 pounds. This company (officially started on 2014-05-23) was run by 1 director and 1 secretary.
Director Lionel Z. who was appointed on 23 May 2014.
Moving on to the secretaries, we can name:
David P. appointed on 23 May 2014.
The company was categorised as "licensed restaurants" (56101).
The most recent confirmation statement was filed on 2020-05-23 and last time the accounts were filed was on 30 September 2019.
2016-05-23 was the date of the most recent annual return.
Office Address | 130 Shaftesbury Avenue |
Town | London |
Post code | W1D 5EU |
Country of origin | United Kingdom |
Registration Number | 09055494 |
Date of Incorporation | Fri, 23rd May 2014 |
Date of Dissolution | Sat, 4th Jun 2022 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sun, 6th Jun 2021 |
Last confirmation statement dated | Sat, 23rd May 2020 |
Lionel Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-09-30 |
Net Worth | -293 478 | -630 933 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 083 | 19 671 | 35 322 | 135 822 | 6 181 | |
Current Assets | 47 786 | 71 680 | 85 921 | 126 573 | 219 164 | |
Debtors | 18 616 | 37 142 | 36 196 | 57 898 | 51 295 | 5 757 |
Net Assets Liabilities | -790 928 | -970 073 | -1 168 355 | -12 299 | ||
Property Plant Equipment | 85 459 | 62 019 | 40 059 | 14 808 | ||
Total Inventories | 25 455 | 30 054 | 33 353 | 32 047 | ||
Cash Bank In Hand | 8 050 | 9 083 | ||||
Net Assets Liabilities Including Pension Asset Liability | -293 478 | |||||
Stocks Inventory | 21 120 | 25 455 | ||||
Tangible Fixed Assets | 102 712 | 85 459 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | -293 480 | -630 935 | ||||
Shareholder Funds | -293 478 | -630 933 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 944 | 51 384 | 74 998 | 101 257 | ||
Average Number Employees During Period | 18 | 16 | ||||
Creditors | 866 681 | 1 012 056 | 1 126 043 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 440 | 23 613 | 26 260 | 9 726 | ||
Net Current Assets Liabilities | 10 746 | 1 080 | 13 734 | 1 924 | -57 120 | |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 983 | |||||
Other Disposals Property Plant Equipment | 116 459 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 113 403 | 113 403 | 115 056 | 116 065 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 654 | 1 009 | 394 | |||
Total Assets Less Current Liabilities | 113 458 | 86 539 | 75 753 | 41 983 | -42 312 | |
Creditors Due After One Year | 406 936 | 717 472 | ||||
Creditors Due Within One Year | 37 040 | 70 600 | ||||
Number Shares Allotted | 2 | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 107 883 | |||||
Tangible Fixed Assets Cost Or Valuation | 107 883 | |||||
Tangible Fixed Assets Depreciation | 5 171 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 171 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, June 2022 |
gazette | Free Download (1 page) |
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