Watsons & Irvine Limited was formally closed on 2021-01-26.
Watsons & Irvine was a private limited company that was located at 2 Salisbury Road, Redland, Bristol, BS6 7AW, Bristol. Its full net worth was valued to be around -88385 pounds, while the fixed assets that belonged to the company totalled up to 95950 pounds. This company (formally formed on 2014-02-20) was run by 2 directors.
Director Alastair W. who was appointed on 14 March 2014.
Director John W. who was appointed on 20 February 2014.
The company was officially classified as "licensed restaurants" (56101).
The last confirmation statement was filed on 2020-02-20 and last time the annual accounts were filed was on 28 February 2018.
2016-02-20 was the date of the most recent annual return.
| Office Address | 2 Salisbury Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 7AW |
| Country of origin | United Kingdom |
| Registration Number | 08905234 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Date of Dissolution | Tue, 26th Jan 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Wed, 28th Feb 2018 |
| Next confirmation statement due date | Sat, 3rd Apr 2021 |
| Last confirmation statement dated | Thu, 20th Feb 2020 |
Position: Director
Appointed: 14 March 2014
Position: Director
Appointed: 20 February 2014
John W.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
Alastair W.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | -88 385 | -114 868 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 240 | 4 512 | 10 401 | |
| Current Assets | 7 454 | 12 518 | 8 555 | 14 856 |
| Debtors | 917 | 917 | 917 | |
| Net Assets Liabilities | -114 868 | -145 251 | -165 502 | |
| Other Debtors | 917 | 917 | 917 | |
| Property Plant Equipment | 86 973 | 74 877 | 63 876 | |
| Total Inventories | 3 361 | 3 126 | 3 538 | |
| Cash Bank In Hand | 5 654 | 8 240 | ||
| Stocks Inventory | 1 800 | 3 361 | ||
| Tangible Fixed Assets | 95 950 | 86 973 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -88 485 | -114 968 | ||
| Shareholder Funds | -88 385 | -114 868 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 108 | 32 204 | 44 585 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 | |||
| Average Number Employees During Period | 8 | 8 | 8 | |
| Creditors | 214 359 | 228 683 | 244 234 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 096 | 12 381 | ||
| Net Current Assets Liabilities | -184 335 | -201 841 | -220 128 | -229 378 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Inventories | 3 361 | 3 126 | 3 538 | |
| Other Remaining Borrowings | 189 936 | 209 385 | 212 359 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 107 081 | 107 081 | 108 461 | |
| Trade Creditors Trade Payables | 1 056 | 590 | ||
| Creditors Due Within One Year | 191 789 | 214 359 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 597 | |||
| Tangible Fixed Assets Cost Or Valuation | 104 484 | 107 081 | ||
| Tangible Fixed Assets Depreciation | 8 534 | 20 108 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 574 | |||
| Total Assets Less Current Liabilities | -88 385 | -114 868 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, January 2021 |
gazette | Free Download (1 page) |
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