The Holt Cafe Ltd was formally closed on 2023-01-31.
The Holt Cafe was a private limited company that was located at 475 Springvale Road, Sheffield, S10 1LQ, ENGLAND. Its full net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2015-12-01) was run by 2 directors.
Director Gareth J. who was appointed on 01 December 2015.
Director Jessica R. who was appointed on 01 December 2015.
The company was classified as "unlicensed restaurants and cafes" (56102).
The most recent confirmation statement was filed on 2021-11-30 and last time the annual accounts were filed was on 31 December 2021.
| Office Address | 475 Springvale Road |
| Town | Sheffield |
| Post code | S10 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 09895655 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Date of Dissolution | Tue, 31st Jan 2023 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 14th Dec 2022 |
| Last confirmation statement dated | Tue, 30th Nov 2021 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 01 December 2015
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jessica R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Current Assets | 16 125 | 25 732 | 32 910 | 10 489 | 7 431 | 1 925 |
| Net Assets Liabilities | -2 602 | 8 203 | 4 742 | -3 348 | -6 859 | -9 830 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 662 | 2 850 | 4 750 | 600 | 850 | 350 |
| Average Number Employees During Period | 3 | 5 | 5 | 3 | 3 | 3 |
| Creditors | 23 000 | 21 242 | 21 640 | 13 440 | 13 440 | 11 405 |
| Fixed Assets | 8 935 | 6 563 | 3 383 | 203 | ||
| Net Current Assets Liabilities | -6 875 | 4 490 | 6 109 | -2 951 | -6 009 | -9 480 |
| Total Assets Less Current Liabilities | 2 060 | 11 053 | 9 492 | -2 748 | -6 009 | -9 480 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy