The Globe Cowes Limited was formally closed on 2022-04-05.
The Globe Cowes was a private limited company that was situated at The Globe, The Parade, Cowes, PO31 7QJ, Isle Of Wight, ENGLAND. Its net worth was valued to be around -158498 pounds, and the fixed assets the company owned amounted to 30584 pounds. The company (officially started on 2015-06-04) was run by 1 director.
Director Olivia T. who was appointed on 04 June 2015.
The company was officially categorised as "licensed restaurants" (56101).
The last confirmation statement was sent on 2019-06-01 and last time the annual accounts were sent was on 30 November 2017.
2016-06-04 was the date of the most recent annual return.
| Office Address | The Globe |
| Office Address2 | The Parade |
| Town | Cowes |
| Post code | PO31 7QJ |
| Country of origin | United Kingdom |
| Registration Number | 09622933 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2019 |
| Account last made up date | Thu, 30th Nov 2017 |
| Next confirmation statement due date | Mon, 15th Jun 2020 |
| Last confirmation statement dated | Sat, 1st Jun 2019 |
Position: Director
Appointed: 04 June 2015
Olivia T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-11-30 |
| Net Worth | -158 498 | |
| Balance Sheet | ||
| Cash Bank On Hand | 2 998 | |
| Current Assets | 20 715 | 29 492 |
| Debtors | 14 215 | 16 494 |
| Other Debtors | 11 000 | 11 000 |
| Property Plant Equipment | 30 584 | 53 633 |
| Total Inventories | 6 500 | 10 000 |
| Net Assets Liabilities Including Pension Asset Liability | -158 498 | |
| Stocks Inventory | 6 500 | |
| Tangible Fixed Assets | 30 584 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | -158 499 | |
| Shareholder Funds | -158 498 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 18 461 | 39 319 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 461 | 20 858 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 883 | 21 291 |
| Amounts Owed To Group Undertakings | 27 383 | 37 383 |
| Average Number Employees During Period | 12 | |
| Creditors | 209 797 | 248 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 408 | |
| Net Current Assets Liabilities | -184 082 | -218 698 |
| Other Creditors | 125 960 | 146 818 |
| Other Taxation Social Security Payable | 16 938 | 22 194 |
| Property Plant Equipment Gross Cost | 38 467 | 74 924 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 457 | |
| Total Assets Less Current Liabilities | -153 498 | -165 065 |
| Trade Creditors Trade Payables | 39 516 | 41 795 |
| Trade Debtors Trade Receivables | 3 215 | 5 494 |
| Accruals Deferred Income | 5 000 | |
| Creditors Due Within One Year | 204 797 | |
| Fixed Assets | 30 584 | |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 38 467 | |
| Tangible Fixed Assets Cost Or Valuation | 38 467 | |
| Tangible Fixed Assets Depreciation | 7 883 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 883 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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