Timeless Inns Limited was dissolved on 2023-10-24.
Timeless Inns was a private limited company that could have been found at 41 Clarence Road, Chesterfield, S40 1LH, ENGLAND. Its net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2016-11-16) was run by 2 directors.
Director Luke H. who was appointed on 24 November 2016.
Director Jack H. who was appointed on 16 November 2016.
The company was officially classified as "public houses and bars" (56302).
The last confirmation statement was filed on 2022-11-07 and last time the statutory accounts were filed was on 30 November 2021.
Office Address | 41 Clarence Road |
Town | Chesterfield |
Post code | S40 1LH |
Country of origin | United Kingdom |
Registration Number | 10481413 |
Date of Incorporation | Wed, 16th Nov 2016 |
Date of Dissolution | Tue, 24th Oct 2023 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 21st Nov 2023 |
Last confirmation statement dated | Mon, 7th Nov 2022 |
Luke H.
Notified on | 22 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jack H.
Notified on | 16 November 2016 |
Ceased on | 22 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 78 248 | 43 203 | 34 294 | 85 680 | 145 401 |
Current Assets | 163 728 | 138 000 | 130 827 | 207 722 | 277 731 |
Debtors | 96 634 | 51 575 | 51 575 | 90 580 | 114 184 |
Net Assets Liabilities | -341 487 | -244 334 | -265 927 | -248 397 | -238 635 |
Other Debtors | 56 624 | 51 575 | 51 575 | 90 580 | 97 184 |
Property Plant Equipment | 40 461 | 51 091 | 59 457 | 47 627 | 49 028 |
Total Inventories | 28 856 | 43 222 | 44 958 | 31 462 | 18 146 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 007 | 20 779 | 35 643 | 34 542 | 45 915 |
Amounts Owed By Group Undertakings Participating Interests | 17 000 | ||||
Average Number Employees During Period | 62 | 46 | 44 | 46 | 42 |
Creditors | 565 114 | 433 425 | 456 211 | 503 746 | 565 394 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 580 | 13 653 | |||
Disposals Property Plant Equipment | 22 110 | 28 175 | |||
Fixed Assets | 40 461 | 51 091 | 59 457 | 47 627 | 49 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 587 | 12 772 | 14 864 | 12 552 | 11 373 |
Net Current Assets Liabilities | -228 589 | -295 425 | -325 384 | -296 024 | -287 663 |
Other Creditors | -19 438 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 505 | 10 075 | |||
Property Plant Equipment Gross Cost | 48 468 | 71 870 | 95 100 | 82 169 | 94 943 |
Social Security Costs | 37 568 | 42 926 | |||
Staff Costs Employee Benefits Expense | 638 632 | 760 735 | 766 289 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 70 578 | 23 230 | 15 244 | 12 774 | |
Total Assets Less Current Liabilities | -188 128 | -244 334 | -265 927 | -248 397 | -238 635 |
Wages Salaries | 638 632 | 717 662 | 713 288 | ||
Advances Credits Directors | 132 788 | 119 188 | 88 492 | 82 480 | 38 514 |
Advances Credits Made In Period Directors | 132 788 | 13 600 | 30 696 | 6 012 | 120 994 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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