Spalding Catering Company Ltd was formally closed on 2023-08-08.
Spalding Catering Company was a private limited company that could have been found at Endeavour House 7 Enterprise Way, Pinchbeck, Spalding, PE11 3YR, Lincolnshire, ENGLAND. Its full net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2016-06-21) was run by 1 director and 1 secretary.
Director Vickie G. who was appointed on 21 June 2016.
Among the secretaries, we can name:
Vickie G. appointed on 21 June 2016.
The company was categorised as "unlicensed restaurants and cafes" (56102).
According to the Companies House data, there was a name change on 2018-10-29, their previous name was The Castle Cafe & Bar.
The most recent confirmation statement was filed on 2022-06-20 and last time the annual accounts were filed was on 30 June 2022.
| Office Address | Endeavour House 7 Enterprise Way |
| Office Address2 | Pinchbeck |
| Town | Spalding |
| Post code | PE11 3YR |
| Country of origin | United Kingdom |
| Registration Number | 10244314 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Date of Dissolution | Tue, 8th Aug 2023 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jul 2023 |
| Last confirmation statement dated | Mon, 20th Jun 2022 |
Position: Secretary
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
Vickie G.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares |
| The Castle Cafe & Bar | October 29, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 256 | 2 694 | 55 480 | 109 632 | 22 089 | 689 |
| Current Assets | 5 256 | 10 694 | 65 480 | 109 565 | 22 089 | |
| Net Assets Liabilities | -11 731 | -17 823 | 26 326 | 21 329 | 8 406 | 1 872 |
| Property Plant Equipment | 721 | 1 568 | 1 175 | |||
| Total Inventories | 3 000 | 8 000 | 10 000 | 2 250 | ||
| Debtors | -2 317 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 900 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 764 | 1 157 | |||
| Average Number Employees During Period | 15 | 20 | 20 | 15 | 5 | 1 |
| Corporation Tax Payable | 4 950 | 4 025 | -3 312 | -1 851 | ||
| Creditors | 16 987 | 6 691 | 8 571 | 57 132 | 2 611 | -1 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 523 | 393 | |||
| Net Current Assets Liabilities | -11 731 | -11 132 | 34 176 | 76 893 | 9 842 | 1 872 |
| Other Creditors | 8 987 | |||||
| Other Taxation Social Security Payable | 8 001 | 601 | 1 266 | -206 | 1 731 | |
| Property Plant Equipment Gross Cost | 962 | 2 332 | 2 332 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 962 | 1 370 | ||||
| Total Assets Less Current Liabilities | -11 732 | -11 132 | 34 897 | 78 461 | 11 017 | 1 872 |
| Trade Creditors Trade Payables | 795 | 2 517 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 157 | |||||
| Disposals Property Plant Equipment | 2 332 | |||||
| Trade Debtors Trade Receivables | -2 317 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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