Newavon Fish & Chicken Bars Ltd was dissolved on 2023-05-02.
Newavon Fish & Chicken Bars was a private limited company that was situated at 18 18 Bridlington Business Centre, Enterprise Way, Bridlington, YO16 4SF, Yorkshire, ENGLAND. Its full net worth was estimated to be -37224 pounds, while the fixed assets the company owned totalled up to 41337 pounds. The company (incorporated on 2015-04-13) was run by 1 director.
Director Gary M. who was appointed on 13 April 2015.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was sent on 2022-04-13 and last time the statutory accounts were sent was on 30 April 2022.
2016-04-13 is the date of the most recent annual return.
| Office Address | 18 18 Bridlington Business Centre |
| Office Address2 | Enterprise Way |
| Town | Bridlington |
| Post code | YO16 4SF |
| Country of origin | United Kingdom |
| Registration Number | 09537526 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 27th Apr 2023 |
| Last confirmation statement dated | Wed, 13th Apr 2022 |
Position: Director
Appointed: 13 April 2015
Gary M.
| Notified on | 13 April 2017 |
| Nature of control: |
25-50% shares |
Marissa M.
| Notified on | 13 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 2 776 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 43 | ||||||
| Cash Bank On Hand | 708 | 43 | 43 | 2 240 | 12 067 | 35 901 | |
| Current Assets | 1 765 | 2 719 | 3 223 | 3 371 | 4 696 | 14 920 | 38 274 |
| Debtors | 347 | 360 | 605 | 628 | 631 | 858 | 2 373 |
| Intangible Fixed Assets | 40 000 | ||||||
| Property Plant Equipment | 17 503 | 13 128 | 9 846 | 7 385 | 5 539 | ||
| Stocks Inventory | 1 375 | ||||||
| Tangible Fixed Assets | 1 337 | ||||||
| Total Inventories | 1 651 | 2 575 | 2 700 | 1 825 | 1 995 | ||
| Net Assets Liabilities | -8 369 | 1 110 | -4 550 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 2 774 | ||||||
| Shareholder Funds | 2 776 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 279 | 10 654 | 13 936 | 16 397 | 18 243 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 8 | 6 | |
| Bank Borrowings Overdrafts | 2 980 | 7 847 | 20 000 | ||||
| Creditors | 40 326 | 65 581 | 65 845 | 70 764 | 60 450 | 20 000 | 42 824 |
| Creditors Due Within One Year | 40 326 | ||||||
| Fixed Assets | 41 337 | 57 503 | 53 128 | 49 846 | 47 385 | 45 539 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 375 | 3 282 | 2 461 | 1 846 | |||
| Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Intangible Fixed Assets Additions | 40 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||
| Net Current Assets Liabilities | -38 561 | -62 862 | -62 622 | -67 393 | -55 754 | -24 429 | -4 550 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 60 176 | 54 176 | 53 599 | 55 009 | 30 940 | 41 231 | |
| Other Taxation Social Security Payable | -360 | 48 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 23 782 | 23 782 | 23 782 | 23 782 | 23 782 | ||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 782 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 782 | ||||||
| Tangible Fixed Assets Depreciation | 445 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | ||||||
| Total Assets Less Current Liabilities | 2 776 | -5 359 | -9 494 | -17 547 | -8 369 | 21 110 | -4 550 |
| Trade Creditors Trade Payables | 5 765 | 8 689 | 9 318 | 5 441 | 8 361 | 1 593 | |
| Trade Debtors Trade Receivables | 360 | 605 | 628 | 631 | 858 | 2 373 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 243 | ||||||
| Disposals Intangible Assets | 40 000 | ||||||
| Disposals Property Plant Equipment | 23 782 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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