Stockpot London 1958 Limited was formally closed on 2023-01-10.
Stockpot London 1958 was a private limited company that was situated at Alexandra Dock Business Centre, Fishermans Wharf, Grimsby, DN31 1UL. Its total net worth was estimated to be around -125842 pounds, while the fixed assets that belonged to the company totalled up to 600453 pounds. The company (formed on 2013-05-13) was run by 1 director.
Director Vincenzo O. who was appointed on 12 May 2016.
The company was officially classified as "licensed restaurants" (56101).
The last confirmation statement was sent on 2020-05-13 and last time the annual accounts were sent was on 31 January 2020.
2016-05-13 is the date of the most recent annual return.
| Office Address | Alexandra Dock Business Centre |
| Office Address2 | Fishermans Wharf |
| Town | Grimsby |
| Post code | DN31 1UL |
| Country of origin | United Kingdom |
| Registration Number | 08527206 |
| Date of Incorporation | Mon, 13th May 2013 |
| Date of Dissolution | Tue, 10th Jan 2023 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 27th May 2021 |
| Last confirmation statement dated | Wed, 13th May 2020 |
Position: Director
Appointed: 12 May 2016
Vincenzo O.
| Notified on | 25 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | -125 842 | -748 911 | -878 830 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 037 | 955 | ||||
| Current Assets | 106 585 | 27 676 | 35 523 | 112 271 | 76 375 | 63 671 |
| Debtors | 106 585 | 22 437 | 34 486 | 111 316 | ||
| Net Assets Liabilities | -878 831 | 904 696 | 1 033 954 | 100 025 | ||
| Other Debtors | 10 328 | |||||
| Property Plant Equipment | 475 563 | 452 191 | ||||
| Cash Bank In Hand | 5 239 | 1 037 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -125 842 | -748 911 | -878 830 | |||
| Tangible Fixed Assets | 600 453 | 484 128 | 475 563 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -125 843 | -748 912 | -878 831 | |||
| Shareholder Funds | -125 842 | -748 911 | -878 830 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 289 | 284 917 | ||||
| Creditors | 1 389 917 | 1 298 650 | 1 349 279 | 200 342 | ||
| Fixed Assets | 600 453 | 484 129 | 475 564 | 452 192 | 373 563 | 294 934 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 628 | |||||
| Net Current Assets Liabilities | -726 295 | -1 233 040 | -1 354 394 | 1 298 650 | 1 349 279 | 136 671 |
| Other Creditors | 1 389 917 | 1 465 676 | ||||
| Property Plant Equipment Gross Cost | 681 852 | 737 108 | ||||
| Taxation Social Security Payable | 3 480 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 256 | |||||
| Total Assets Less Current Liabilities | -125 842 | -748 911 | -878 830 | 846 458 | 975 716 | 158 263 |
| Trade Debtors Trade Receivables | 34 486 | 100 988 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 58 238 | 58 238 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors Due Within One Year | 832 880 | 1 260 716 | 1 389 917 | |||
| Investments Fixed Assets | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 610 104 | 30 037 | ||||
| Tangible Fixed Assets Cost Or Valuation | 610 104 | 651 815 | 681 852 | |||
| Tangible Fixed Assets Depreciation | 9 651 | 167 687 | 206 289 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 9 651 | 38 602 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 38 Panton Street 38 Panton Street London SW1Y 4EA England on Sun, 20th Jun 2021 to Alexandra Dock Business Centre Fishermans Wharf Grimsby DN31 1UL filed on: 20th, June 2021 |
address | Free Download (1 page) |
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