Founded in 2015, W M Turner, classified under reg no. 09652632 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for nine years. Its financial year was closed on Thu, 27th Jun and its latest financial statement was filed on June 30, 2021.
The company has one director. Hon W., appointed on 30 March 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jason L.. There were no ex secretaries.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 09652632 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 27th June |
| Company age | 9 years old |
| Account next due date | Thu, 28th Sep 2023 (244 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 30 March 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Jason L. The abovementioned PSC and has 75,01-100% shares.
Jason L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 895 | 1 478 | 1 876 | 2 096 | 7 122 | 54 625 |
| Current Assets | 4 373 | 3 272 | 3 420 | 7 144 | 10 639 | 56 125 |
| Debtors | 344 | 344 | 344 | 4 048 | 2 717 | 420 |
| Net Assets Liabilities | -29 355 | -12 848 | ||||
| Other Debtors | 344 | 344 | 344 | 1 026 | 384 | 420 |
| Property Plant Equipment | 8 000 | 6 125 | 4 719 | 3 664 | 2 873 | 2 280 |
| Total Inventories | 1 134 | 1 450 | 1 200 | 1 000 | 800 | 1 080 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 750 | 19 500 | 19 500 | 19 500 | 19 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | 5 781 | 6 836 | 7 627 | 8 220 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 316 | 42 495 | ||||
| Corporation Tax Payable | 1 201 | |||||
| Creditors | 40 734 | 41 845 | 43 552 | 43 102 | 42 867 | 42 495 |
| Deferred Tax Asset Debtors | 3 022 | 2 333 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 1 406 | 1 055 | 791 | 593 | |
| Intangible Assets | 9 750 | |||||
| Intangible Assets Gross Cost | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | |
| Net Current Assets Liabilities | -36 361 | -38 573 | -40 132 | -35 958 | -32 228 | 27 705 |
| Other Creditors | 38 777 | 37 321 | 41 265 | 38 007 | 39 474 | 16 483 |
| Other Taxation Social Security Payable | 1 957 | 3 214 | -1 549 | 426 | 652 | 1 869 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 338 | |||||
| Total Assets Less Current Liabilities | -18 611 | -32 448 | -35 413 | -32 294 | -29 355 | 29 985 |
| Trade Creditors Trade Payables | 1 310 | 3 836 | 4 353 | 2 741 | 1 362 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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