Olde Ulverston Tea Rooms Limited in Ulverston CUMBRIA

Olde Ulverston Tea Rooms Limited CUMBRIA

Founded in 2002, Olde Ulverston Tea Rooms, classified under reg no. 04595506 is a active - proposal to strike off company. Currently registered at 2 Lower Brook Street LA12 7EE, Cumbria the company has been in the business for 22 years. Its financial year was closed on Thu, 27th Jun and its latest financial statement was filed on Saturday 27th June 2020. Since Wednesday 11th December 2002 Olde Ulverston Tea Rooms Limited is no longer carrying the name Dolliston.

Olde Ulverston Tea Rooms Limited Address / Contact

Office Address	2 Lower Brook Street
Office Address2	Ulverston
Town	Cumbria
Post code	LA12 7EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04595506
Date of Incorporation	Wed, 20th Nov 2002
Industry	Unlicensed restaurants and cafes
End of financial Year	27th June
Company age	22 years old
Account next due date	Sun, 27th Mar 2022 (780 days after)
Account last made up date	Sat, 27th Jun 2020
Next confirmation statement due date	Sun, 4th Dec 2022 (2022-12-04)
Last confirmation statement dated	Sat, 20th Nov 2021

Company staff

Susan H.

Position: Secretary

Appointed: 25 November 2002

Susan H.

Position: Director

Appointed: 25 November 2002

Caroline W.

Position: Director

Appointed: 25 November 2002

Resigned: 24 September 2009

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Susan H. This PSC and has 75,01-100% shares.

Susan H.

Notified on	20 September 2016
Nature of control:	75,01-100% shares

Company previous names

Dolliston	December 11, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-29	2016-06-28	2017-06-27	2018-06-27	2019-06-27	2020-06-27

Balance Sheet
Cash Bank On Hand			173	695	525	1 038	2 635
Current Assets	1 932	3 015	1 738	3 038	4 868	5 946	3 452
Debtors				843	843	908	417
Property Plant Equipment			2 726	2 738	2 054	1 540	1 477
Total Inventories			1 565	1 500	3 500	4 000	400
Cash Bank In Hand	432	1 515	173
Intangible Fixed Assets	15 999	15 999	15 999
Net Assets Liabilities Including Pension Asset Liability	16 371	6 033	4 932
Stocks Inventory	1 500	1 500	1 565
Tangible Fixed Assets	219	169	2 726

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 369	6 031	4 930

Other
Accumulated Amortisation Impairment Intangible Assets			15 999	15 999	15 999	15 999
Accumulated Depreciation Impairment Property Plant Equipment			4 929	5 705	6 389	6 903	7 395
Average Number Employees During Period				6	6	4	4
Creditors			15 532	22 870	30 895	38 377	37 871
Fixed Assets	16 218	16 168	18 725	2 738	2 054	1 540	1 477
Increase From Depreciation Charge For Year Property Plant Equipment				776	684	514	492
Intangible Assets Gross Cost			15 999	15 999	15 999	15 999
Net Current Assets Liabilities	153	-10 135	-13 793	-19 832	-26 027	-32 431	-34 419
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 655	8 443	8 443	8 443	8 872
Total Additions Including From Business Combinations Property Plant Equipment				788			429
Total Assets Less Current Liabilities			-11 068	-17 094	-23 973	-30 891	-32 942
Capital Employed	16 371	6 033	4 932
Creditors Due Within One Year	1 779	13 150	15 531
Intangible Fixed Assets Cost Or Valuation	15 999	15 999	15 999
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			3 367
Tangible Fixed Assets Cost Or Valuation	4 288	4 288	7 655
Tangible Fixed Assets Depreciation	4 069	4 119	4 929
Tangible Fixed Assets Depreciation Charged In Period		50	810

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from Wednesday 28th June 2017 to Tuesday 27th June 2017 filed on: 28th, March 2018	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from Wednesday 28th June 2017 to Tuesday 27th June 2017 filed on: 28th, March 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 28th June 2016 filed on: 29th, June 2017	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from Wednesday 29th June 2016 to Tuesday 28th June 2016 filed on: 29th, March 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 29th June 2015 filed on: 30th, June 2016	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from Tuesday 30th June 2015 to Monday 29th June 2015 filed on: 31st, March 2016	accounts	Free Download (1 page)
AR01	Annual return made up to Friday 20th November 2015 with full list of members filed on: 6th, January 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 6th January 2016	capital
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2014 filed on: 11th, March 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 20th November 2014 with full list of members filed on: 10th, December 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2013 filed on: 1st, April 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to Wednesday 20th November 2013 with full list of members filed on: 12th, December 2013	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 12th December 2013	capital
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2012 filed on: 8th, April 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to Tuesday 20th November 2012 with full list of members filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2011 filed on: 2nd, April 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to Sunday 20th November 2011 with full list of members filed on: 20th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2010 filed on: 2nd, August 2011	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from Saturday 31st July 2010 to Wednesday 30th June 2010 filed on: 3rd, May 2011	accounts	Free Download (3 pages)
AR01	Annual return made up to Saturday 20th November 2010 with full list of members filed on: 8th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2009 filed on: 24th, August 2010	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened from Monday 31st August 2009 to Friday 31st July 2009 filed on: 1st, June 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to Friday 20th November 2009 with full list of members filed on: 11th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st August 2008 filed on: 30th, June 2009	accounts	Free Download (10 pages)
363a	Annual return made up to Tuesday 19th May 2009 filed on: 19th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2007 filed on: 30th, June 2008	accounts	Free Download (10 pages)
363s	Annual return made up to Tuesday 22nd April 2008 filed on: 22nd, April 2008	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2006 filed on: 30th, October 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2006 filed on: 30th, October 2007	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 30/09/06 to 31/08/06 filed on: 2nd, August 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/06 to 31/08/06 filed on: 2nd, August 2007	accounts	Free Download (1 page)
363s	Annual return made up to Monday 19th February 2007 filed on: 19th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 19th February 2007 filed on: 19th, February 2007	annual return	Free Download (7 pages)
287	Registered office changed on 24/11/06 from: 4 redshaw avenue barrow in furness cumbria LA13 0SU filed on: 24th, November 2006	address	Free Download (1 page)
287	Registered office changed on 24/11/06 from: 4 redshaw avenue barrow in furness cumbria LA13 0SU filed on: 24th, November 2006	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2005 filed on: 8th, August 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2005 filed on: 8th, August 2006	accounts	Free Download (10 pages)
363s	Annual return made up to Tuesday 24th January 2006 filed on: 24th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 24th January 2006 filed on: 24th, January 2006	annual return	Free Download (7 pages)
AAMD	Amended accounts for the period to Tuesday 30th September 2003 filed on: 23rd, August 2005	accounts	Free Download (10 pages)
AAMD	Amended accounts for the period to Tuesday 30th September 2003 filed on: 23rd, August 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2004 filed on: 5th, August 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2004 filed on: 5th, August 2005	accounts	Free Download (10 pages)
363s	Annual return made up to Friday 10th December 2004 filed on: 10th, December 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 10th December 2004 filed on: 10th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2003 filed on: 17th, September 2004	accounts	Free Download (9 pages)
225	Accounting reference date shortened from 30/11/03 to 30/09/03 filed on: 17th, September 2004	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2003 filed on: 17th, September 2004	accounts	Free Download (9 pages)
225	Accounting reference date shortened from 30/11/03 to 30/09/03 filed on: 17th, September 2004	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 30th December 2003 filed on: 30th, December 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 30th December 2003 filed on: 30th, December 2003	annual return	Free Download (7 pages)
287	Registered office changed on 17/12/02 from: 24 king street ulverston cumbria LA12 7DZ filed on: 17th, December 2002	address	Free Download (1 page)
287	Registered office changed on 17/12/02 from: 24 king street ulverston cumbria LA12 7DZ filed on: 17th, December 2002	address	Free Download (1 page)
287	Registered office changed on 25/11/02 from: 39A leicester road salford manchester M7 4AS filed on: 25th, November 2002	address	Free Download (1 page)
287	Registered office changed on 25/11/02 from: 39A leicester road salford manchester M7 4AS filed on: 25th, November 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 20th, November 2002	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 20th, November 2002	incorporation	Free Download (9 pages)

Olde Ulverston Tea Rooms Limited CUMBRIA

Olde Ulverston Tea Rooms Limited Address / Contact

Company Information / Profile

Company staff

Susan H.

Susan H.

Caroline W.

People with significant control

Company previous names

Annual reports financial information

Company filings

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