T\'Ale Taverns Limited was officially closed on 2022-04-28.
T'ale Taverns was a private limited company that was located at C/O Seneca Ip Limited Speedwell Mill, Old Coach Road, Tansley, DE4 5FY, Derbyshire. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2010-07-27) was run by 1 director.
Director Veronica S. who was appointed on 27 July 2010.
The company was classified as "public houses and bars" (56302).
The last confirmation statement was filed on 2020-07-27 and last time the accounts were filed was on 30 June 2020.
2015-07-27 was the date of the most recent annual return.
| Office Address | C/o Seneca Ip Limited Speedwell Mill |
| Office Address2 | Old Coach Road |
| Town | Tansley |
| Post code | DE4 5FY |
| Country of origin | United Kingdom |
| Registration Number | 07327987 |
| Date of Incorporation | Tue, 27th Jul 2010 |
| Date of Dissolution | Thu, 28th Apr 2022 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Tue, 10th Aug 2021 |
| Last confirmation statement dated | Mon, 27th Jul 2020 |
Position: Director
Appointed: 27 July 2010
Veronica S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 729 | 11 946 | ||
| Current Assets | 12 787 | 15 960 | 13 221 | 3 429 |
| Debtors | 4 963 | 881 | ||
| Net Assets Liabilities | -45 341 | -31 747 | ||
| Other Debtors | 4 963 | 881 | ||
| Property Plant Equipment | 4 250 | 3 444 | ||
| Total Inventories | 3 095 | 3 133 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 748 | 3 165 | 2 361 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 346 | 4 493 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 341 | |||
| Average Number Employees During Period | 6 | 7 | 6 | 6 |
| Creditors | 61 528 | 47 749 | 39 873 | 32 344 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 3 444 | 2 736 | 2 176 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 147 | |||
| Net Current Assets Liabilities | -48 741 | -34 537 | -24 700 | -28 002 |
| Other Creditors | 46 869 | 41 152 | ||
| Other Taxation Social Security Payable | 3 579 | 4 001 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 881 | 1 952 | 913 | |
| Property Plant Equipment Gross Cost | 7 596 | 7 937 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 654 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 850 | 654 | ||
| Total Assets Less Current Liabilities | -44 491 | -31 093 | -21 964 | -25 826 |
| Trade Creditors Trade Payables | 11 080 | 5 344 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, April 2022 |
gazette | Free Download (1 page) |
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