Mosscragg Guest House Ltd in Glenridding NR PENRITH

Mosscragg Guest House Ltd NR PENRITH

Mosscragg Guest House Ltd was officially closed on 2021-11-30. Mosscragg Guest House was a private limited company that was situated at Mosscragg Guest House, Glenridding, Nr Penrith, CA11 0PA, Cumbria. Its net worth was valued to be -40000 pounds, and the fixed assets belonging to the company amounted to 40291 pounds. The company (formally formed on 2002-06-20) was run by 2 directors and 1 secretary.
Director Carol C. who was appointed on 06 October 2002.
Director Mark H. who was appointed on 20 July 2002.
Moving on to the secretaries, we can name: Carol C. appointed on 30 July 2002.

The company was categorised as "other accommodation" (55900). As stated in the CH database, there was a name change on 2002-08-14, their previous name was Marshbrand. The latest confirmation statement was sent on 2020-06-20 and last time the accounts were sent was on 31 October 2019. 2016-06-20 was the date of the latest annual return.

Mosscragg Guest House Ltd Address / Contact

Office Address	Mosscragg Guest House
Office Address2	Glenridding
Town	Nr Penrith
Post code	CA11 0PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04465769
Date of Incorporation	Thu, 20th Jun 2002
Date of Dissolution	Tue, 30th Nov 2021
Industry	Other accommodation
End of financial Year	31st October
Company age	19 years old
Account next due date	Sat, 31st Jul 2021
Account last made up date	Thu, 31st Oct 2019
Next confirmation statement due date	Sun, 4th Jul 2021
Last confirmation statement dated	Sat, 20th Jun 2020

Company staff

Carol C.

Position: Director

Appointed: 06 October 2002

Carol C.

Position: Secretary

Appointed: 30 July 2002

Mark H.

Position: Director

Appointed: 20 July 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 20 June 2002

Resigned: 11 July 2002

People with significant control

Mark H.

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

Carol H.

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

Company previous names

Marshbrand	August 14, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-30	2016-12-29	2017-12-28	2018-12-27	2019-10-31

Balance Sheet
Current Assets			16 753	3 963	7 101	15 345
Net Assets Liabilities			48 215	37 582	32 255	7 131
Cash Bank In Hand	8 163	9 299	16 753
Intangible Fixed Assets	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	37 441	42 134	48 215
Tangible Fixed Assets	291	218	163

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	37 437	42 130	48 211

Other
Average Number Employees During Period						1
Creditors			8 701	6 503	14 937	8 214
Fixed Assets	40 291	40 218	40 163	40 122	40 091
Net Current Assets Liabilities	-2 850	1 916	8 052	-2 540	-7 836	7 131
Total Assets Less Current Liabilities			48 215	37 582	32 255	7 131
Capital Employed	37 441	42 134	48 215
Creditors Due Within One Year	11 013	7 383	8 701
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	9 686	9 686	9 686
Tangible Fixed Assets Depreciation	9 395	9 468	9 523
Tangible Fixed Assets Depreciation Charged In Period		73	55

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on October 31, 2019 filed on: 4th, January 2021	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on October 31, 2019 filed on: 4th, January 2021	accounts	Free Download (2 pages)
AA01	Current accounting reference period shortened from December 27, 2019 to October 31, 2019 filed on: 23rd, December 2020	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on December 27, 2018 filed on: 23rd, December 2019	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from December 28, 2018 to December 27, 2018 filed on: 27th, September 2019	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on December 28, 2017 filed on: 18th, December 2018	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from December 29, 2017 to December 28, 2017 filed on: 27th, September 2018	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to December 29, 2016 filed on: 22nd, December 2017	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from December 30, 2016 to December 29, 2016 filed on: 30th, September 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to December 30, 2015 filed on: 19th, December 2016	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from December 31, 2015 to December 30, 2015 filed on: 30th, September 2016	accounts	Free Download (1 page)
AR01	Annual return made up to June 20, 2016 with full list of members filed on: 19th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on July 19, 2016: 4.00 GBP	capital
AA	Total exemption full company accounts data drawn up to December 31, 2014 filed on: 2nd, March 2016	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from January 31, 2015 to December 31, 2014 filed on: 28th, October 2015	accounts	Free Download (1 page)
AR01	Annual return made up to June 20, 2015 with full list of members filed on: 15th, July 2015	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2014 filed on: 9th, March 2015	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from February 28, 2014 to January 31, 2014 filed on: 24th, November 2014	accounts	Free Download (1 page)
AR01	Annual return made up to June 20, 2014 with full list of members filed on: 27th, July 2014	annual return	Free Download (5 pages)
SH01	Capital declared on July 27, 2014: 4.00 GBP	capital
AA	Total exemption full company accounts data drawn up to February 28, 2013 filed on: 10th, March 2014	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from March 31, 2013 to February 28, 2013 filed on: 8th, December 2013	accounts	Free Download (1 page)
AR01	Annual return made up to June 20, 2013 with full list of members filed on: 26th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2012 filed on: 2nd, January 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to June 20, 2012 with full list of members filed on: 17th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 4th, January 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to June 20, 2011 with full list of members filed on: 16th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 4th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to June 20, 2010 with full list of members filed on: 13th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 20th, January 2010	accounts	Free Download (11 pages)
363a	Annual return made up to September 9, 2009 filed on: 9th, September 2009	annual return	Free Download (4 pages)
363a	Annual return made up to February 10, 2009 filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 6th, February 2009	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 5th, February 2008	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 5th, February 2008	accounts	Free Download (11 pages)
363s	Annual return made up to January 31, 2008 filed on: 31st, January 2008	annual return	Free Download (7 pages)
363s	Annual return made up to January 31, 2008 filed on: 31st, January 2008	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 28th, February 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 28th, February 2007	accounts	Free Download (10 pages)
363s	Annual return made up to August 7, 2006 filed on: 7th, August 2006	annual return	Free Download (7 pages)
363s	Annual return made up to August 7, 2006 filed on: 7th, August 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to August 7, 2006 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 16th, January 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 16th, January 2006	accounts	Free Download (10 pages)
363s	Annual return made up to June 24, 2005 filed on: 24th, June 2005	annual return	Free Download (7 pages)
363s	Annual return made up to June 24, 2005 filed on: 24th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 3rd, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 3rd, December 2004	accounts	Free Download (10 pages)
363s	Annual return made up to September 17, 2004 filed on: 17th, September 2004	annual return	Free Download (7 pages)
363s	Annual return made up to September 17, 2004 filed on: 17th, September 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 14, 2004 filed on: 14th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 14, 2004 filed on: 14th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 21st, July 2003	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 21st, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 21st, July 2003	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 21st, July 2003	accounts	Free Download (10 pages)

Mosscragg Guest House Ltd NR PENRITH

Mosscragg Guest House Ltd Address / Contact

Company Information / Profile

Company staff

Carol C.

Carol C.

Mark H.

Form 10 Secretaries Fd Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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