The Deansgate Taverns Limited was officially closed on 2023-07-25.
The Deansgate Taverns was a private limited company that could have been found at 321 Deansgate, Manchester, Lancashire, M3 4LQ. Its full net worth was valued to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2006-06-09) was run by 1 director and 1 secretary.
Director Aidan C. who was appointed on 09 June 2006.
Moving on to the secretaries, we can name:
Sheila C. appointed on 09 June 2006.
The company was classified as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2022-06-09 and last time the accounts were filed was on 30 November 2022.
2016-06-09 was the date of the most recent annual return.
Office Address | 321 Deansgate |
Office Address2 | Manchester |
Town | Lancashire |
Post code | M3 4LQ |
Country of origin | United Kingdom |
Registration Number | 05842716 |
Date of Incorporation | Fri, 9th Jun 2006 |
Date of Dissolution | Tue, 25th Jul 2023 |
Industry | Public houses and bars |
End of financial Year | 29th November |
Company age | 17 years old |
Account next due date | Thu, 29th Aug 2024 |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 23rd Jun 2023 |
Last confirmation statement dated | Thu, 9th Jun 2022 |
Aidan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheila C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 190 651 | 239 283 | 122 731 | 18 397 |
Current Assets | 279 013 | 299 060 | 182 425 | 22 285 |
Debtors | 71 587 | 43 792 | 49 503 | 3 888 |
Net Assets Liabilities | 204 517 | 214 275 | 129 829 | 15 680 |
Other Debtors | 18 927 | 21 350 | 16 546 | |
Property Plant Equipment | 84 782 | 72 064 | 61 254 | |
Total Inventories | 16 775 | 15 985 | 10 191 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 30 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | |||
Accrued Liabilities Deferred Income | 65 982 | 70 486 | 53 809 | 1 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 198 633 | 211 351 | 222 161 | |
Average Number Employees During Period | 11 | 11 | 9 | 4 |
Corporation Tax Payable | 5 533 | 5 491 | ||
Creditors | 149 864 | 149 207 | 107 772 | 6 605 |
Dividends Paid | 4 000 | 4 621 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 718 | 10 810 | ||
Net Current Assets Liabilities | 129 149 | 149 853 | 74 653 | 15 680 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 18 005 | 16 821 | 11 096 | |
Profit Loss | 13 758 | -79 825 | -114 149 | |
Property Plant Equipment Gross Cost | 283 415 | 283 415 | 283 415 | |
Provisions | 9 414 | 7 642 | 6 078 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 414 | 7 642 | 6 078 | |
Total Assets Less Current Liabilities | 213 931 | 221 917 | 135 907 | 15 680 |
Trade Creditors Trade Payables | 53 369 | 43 884 | 801 | 781 |
Trade Debtors Trade Receivables | 4 655 | 5 621 | 1 057 | |
Bank Borrowings Overdrafts | 50 000 | |||
Corporation Tax Recoverable | 16 248 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 161 | |||
Disposals Property Plant Equipment | 283 415 | |||
Other Taxation Social Security Payable | 3 162 | |||
Recoverable Value-added Tax | 4 556 | 3 888 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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