Rla Walker Limited was formally closed on 2020-09-22.
Rla Walker was a private limited company that was situated at Hanover Court, 5 Queen Street, Lichfield, WS13 6QD, Staffordshire, ENGLAND. Its full net worth was estimated to be roughly 5760 pounds, and the fixed assets that belonged to the company amounted to 7650 pounds. The company (formally formed on 2015-09-04) was run by 3 directors.
Director Adam W. who was appointed on 04 September 2015.
Director Lynne W. who was appointed on 04 September 2015.
Director Raymond W. who was appointed on 04 September 2015.
The company was officially categorised as "public houses and bars" (56302).
The last confirmation statement was sent on 2019-09-04 and last time the annual accounts were sent was on 28 October 2019.
| Office Address | Hanover Court |
| Office Address2 | 5 Queen Street |
| Town | Lichfield |
| Post code | WS13 6QD |
| Country of origin | United Kingdom |
| Registration Number | 09761826 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Date of Dissolution | Tue, 22nd Sep 2020 |
| Industry | Public houses and bars |
| End of financial Year | 28th October |
| Company age | 5 years old |
| Account next due date | Wed, 28th Jul 2021 |
| Account last made up date | Mon, 28th Oct 2019 |
| Next confirmation statement due date | Fri, 16th Oct 2020 |
| Last confirmation statement dated | Wed, 4th Sep 2019 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
Lynne W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-10-28 |
| Net Worth | 5 760 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 19 882 | |||
| Cash Bank On Hand | 19 882 | 24 117 | 112 | 5 028 |
| Current Assets | 40 070 | 54 736 | 19 712 | 5 028 |
| Debtors | 12 188 | 13 819 | 10 000 | |
| Net Assets Liabilities | 5 760 | 589 | -844 | -6 280 |
| Other Debtors | 12 188 | 13 819 | 10 000 | |
| Property Plant Equipment | 7 650 | 14 704 | 11 073 | |
| Stocks Inventory | 8 000 | |||
| Tangible Fixed Assets | 7 650 | |||
| Total Inventories | 8 000 | 16 800 | 9 600 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | |||
| Profit Loss Account Reserve | 5 757 | |||
| Shareholder Funds | 5 760 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 550 | 5 186 | 10 607 | |
| Average Number Employees During Period | 6 | 6 | 5 | 4 |
| Creditors | 41 960 | 10 883 | 7 847 | 11 308 |
| Creditors Due Within One Year | 41 960 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 16 389 | ||
| Disposals Property Plant Equipment | 3 000 | 21 680 | ||
| Dividends Paid | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 10 883 | 7 847 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 386 | 5 421 | 5 782 | |
| Net Current Assets Liabilities | -1 890 | -3 232 | -4 070 | -6 280 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 25 082 | 32 281 | 13 883 | 10 646 |
| Other Taxation Social Security Payable | 7 340 | 7 072 | 1 251 | 662 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 4 829 | -1 433 | -5 436 | |
| Property Plant Equipment Gross Cost | 10 200 | 19 890 | 21 680 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 10 200 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 200 | |||
| Tangible Fixed Assets Depreciation | 2 550 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 550 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 690 | 1 790 | ||
| Total Assets Less Current Liabilities | 5 760 | 11 472 | 7 003 | -6 280 |
| Trade Creditors Trade Payables | 9 538 | 15 587 | 5 620 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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