The Willows Fish & Chips Limited was officially closed on 2021-06-22.
The Willows Fish & Chips was a private limited company that was situated at 1 Swanwood Park, Gun Hill, Horam, TN21 0LL, ENGLAND. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2017-05-26) was run by 2 directors.
Director Michael S. who was appointed on 26 May 2017.
Director Gary H. who was appointed on 26 May 2017.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The most recent confirmation statement was sent on 2020-09-05 and last time the accounts were sent was on 30 September 2020.
Office Address | 1 Swanwood Park |
Office Address2 | Gun Hill |
Town | Horam |
Post code | TN21 0LL |
Country of origin | United Kingdom |
Registration Number | 10791034 |
Date of Incorporation | Fri, 26th May 2017 |
Date of Dissolution | Tue, 22nd Jun 2021 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 19th Sep 2021 |
Last confirmation statement dated | Sat, 5th Sep 2020 |
Michael S.
Notified on | 27 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
Notified on | 27 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hanif R.
Notified on | 27 May 2017 |
Ceased on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 752 | 9 006 | 772 |
Current Assets | 11 092 | 13 781 | 5 488 |
Debtors | 340 | 1 500 | 1 467 |
Net Assets Liabilities | -55 179 | -24 654 | 2 388 |
Other Debtors | 100 | 1 467 | |
Property Plant Equipment | 23 655 | 55 804 | |
Total Inventories | 6 000 | 3 275 | 3 249 |
Other | |||
Accrued Liabilities | 1 938 | 1 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 886 | 13 951 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 69 755 | ||
Average Number Employees During Period | 1 | 3 | 5 |
Bank Borrowings | 24 277 | 19 790 | |
Carrying Amount Property Plant Equipment With Restricted Title | 15 632 | 12 389 | |
Creditors | 58 642 | 31 854 | 3 100 |
Finance Lease Liabilities Present Value Total | 3 243 | 9 146 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 121 000 | 11 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 951 | ||
Loans From Directors | 53 461 | 56 942 | |
Net Current Assets Liabilities | -47 550 | -48 604 | 2 388 |
Nominal Value Allotted Share Capital | 100 | 100 | |
Number Shares Allotted | 100 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 886 | ||
Other Disposals Property Plant Equipment | 31 541 | ||
Par Value Share | 1 | ||
Prepayments Accrued Income | 240 | 1 500 | |
Property Plant Equipment Gross Cost | 31 541 | 69 755 | |
Raw Materials Consumables | 6 000 | 3 275 | |
Taxation Social Security Payable | -5 382 | 2 918 | |
Total Assets Less Current Liabilities | -23 895 | 7 200 | 2 388 |
Bank Borrowings Overdrafts | 19 790 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 951 | ||
Disposals Property Plant Equipment | 107 882 | ||
Other Creditors | 58 842 | 3 100 | |
Other Taxation Social Security Payable | 300 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 38 127 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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