Welton Secret Garden Tea Rooms Ltd was dissolved on 2023-03-28.
Welton Secret Garden Tea Rooms was a private limited company that could have been found at 12 Crofton Drive, Lincoln, LN3 4NR, ENGLAND. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2019-03-29) was run by 2 directors.
Director Michael J. who was appointed on 29 March 2019.
Director Risa M. who was appointed on 29 March 2019.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was filed on 2022-03-16 and last time the statutory accounts were filed was on 31 March 2021.
| Office Address | 12 Crofton Drive |
| Town | Lincoln |
| Post code | LN3 4NR |
| Country of origin | United Kingdom |
| Registration Number | 11913106 |
| Date of Incorporation | Fri, 29th Mar 2019 |
| Date of Dissolution | Tue, 28th Mar 2023 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 30th Mar 2023 |
| Last confirmation statement dated | Wed, 16th Mar 2022 |
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 29 March 2019
Michael J.
| Notified on | 29 March 2019 |
| Nature of control: |
25-50% shares |
Risa M.
| Notified on | 29 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 574 | 7 579 |
| Current Assets | 11 107 | 7 579 |
| Debtors | 9 533 | |
| Net Assets Liabilities | -15 251 | -26 036 |
| Other Debtors | 173 | |
| Property Plant Equipment | 148 510 | 153 791 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 333 | 13 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 4 856 |
| Acquired Through Business Combinations Intangible Assets | 40 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 149 843 | 8 804 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 |
| Average Number Employees During Period | 8 | 9 |
| Bank Borrowings Overdrafts | 14 444 | 20 638 |
| Creditors | 98 041 | 94 128 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 20 |
| Fixed Assets | 183 177 | 180 458 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 333 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 3 523 |
| Intangible Assets | 34 667 | 26 667 |
| Intangible Assets Gross Cost | 40 000 | 40 000 |
| Net Current Assets Liabilities | -86 934 | -86 549 |
| Other Creditors | 77 467 | 67 991 |
| Other Taxation Social Security Payable | 5 116 | 4 216 |
| Property Plant Equipment Gross Cost | 149 843 | 158 647 |
| Total Assets Less Current Liabilities | 96 243 | 93 909 |
| Trade Creditors Trade Payables | 1 014 | 1 283 |
| Trade Debtors Trade Receivables | 9 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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