The Fireplace Group Ltd was formally closed on 2021-08-03.
The Fireplace Group was a private limited company that was located at 165B Ravensbourne Avenue, Shortlands, BR2 0AY, Kent. Its net worth was valued to be -1500 pounds, and the fixed assets that belonged to the company amounted to 1500 pounds. The company (formally formed on 2014-02-04) was run by 2 directors.
Director Sarah C. who was appointed on 06 April 2016.
Director Jijan U. who was appointed on 04 February 2014.
The company was categorised as "activities of head offices" (70100).
As stated in the Companies House records, there was a name alteration on 2015-05-05, their previous name was The Fireplace Restaurant's. There is another name change: previous name was The Fireplace Restaurant performed on 2014-02-18.
The most recent confirmation statement was sent on 2019-08-27 and last time the annual accounts were sent was on 28 February 2019.
2016-03-30 is the date of the most recent annual return.
| Office Address | 165b Ravensbourne Avenue |
| Town | Shortlands |
| Post code | BR2 0AY |
| Country of origin | United Kingdom |
| Registration Number | 08876042 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Date of Dissolution | Tue, 3rd Aug 2021 |
| Industry | Activities of head offices |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sun, 28th Feb 2021 |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Thu, 8th Oct 2020 |
| Last confirmation statement dated | Tue, 27th Aug 2019 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 04 February 2014
Jijan U.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| The Fireplace Restaurant's | May 5, 2015 |
| The Fireplace Restaurant | February 18, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 771 | 9 659 | 10 053 | ||||
| Current Assets | 24 000 | 9 078 | 8 787 | 13 180 | 13 180 | 8 876 | |
| Debtors | 24 000 | -693 | -872 | 3 127 | |||
| Net Assets Liabilities | 6 816 | 4 532 | 1 828 | 1 828 | 1 469 | ||
| Property Plant Equipment | 1 648 | 1 099 | 549 | ||||
| Cash Bank In Hand | 9 771 | ||||||
| Intangible Fixed Assets | 1 500 | 1 500 | 2 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 260 | 6 816 | |||||
| Tangible Fixed Assets | 1 648 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | 300 | |||||
| Profit Loss Account Reserve | 7 960 | 6 516 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 1 400 | 2 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 099 | 1 649 | ||||
| Creditors | 6 710 | 7 454 | 2 751 | 3 301 | -2 443 | ||
| Fixed Assets | 1 500 | 4 448 | 3 199 | 1 949 | 1 949 | 700 | |
| Increase From Amortisation Charge For Year Intangible Assets | 700 | 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 550 | |||||
| Intangible Assets | 2 800 | 2 100 | 1 400 | ||||
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | ||||
| Net Current Assets Liabilities | 6 760 | 2 368 | 1 333 | 10 429 | 9 879 | 11 319 | |
| Other Creditors | 6 548 | 7 178 | 1 172 | ||||
| Other Taxation Social Security Payable | -40 | ||||||
| Property Plant Equipment Gross Cost | 2 198 | 2 198 | 2 198 | ||||
| Taxation Social Security Payable | 1 853 | ||||||
| Total Assets Less Current Liabilities | 4 532 | 12 378 | 11 828 | 12 019 | |||
| Trade Creditors Trade Payables | 202 | 276 | 276 | ||||
| Trade Debtors Trade Receivables | -693 | -872 | 3 127 | ||||
| Capital Employed | 8 260 | 6 816 | |||||
| Creditors Due Within One Year | 17 240 | 6 710 | |||||
| Intangible Fixed Assets Additions | 2 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 700 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 500 | 3 500 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | |||||
| Tangible Fixed Assets Additions | 2 198 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 198 | ||||||
| Tangible Fixed Assets Depreciation | 550 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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