Dawes Restaurants Ltd
14th Floor Dukes Keep A4y2q45hmarsh Lane SO14 3EX Southampton
Number: 06548477
Incorporation date: 2008-03-29
Dissolution date: 2017-01-25
End of financial year: 11 June
Category: Private Limited Company
Status: Dissolved
Dawes Restaurants started its business in the year 2008 as a Private Limited Company with reg. no. 06548477. The company's head office was situated in Southampton at 14th Floor Dukes Keep. The Dawes Restaurants Limited business had been operating offering its services for at least nine years.
The info we posses detailing the following firm's personnel shows that the last two directors were: Spencer C. and Gareth L. who were appointed on Wed, 25th Nov 2009 and Sat, 29th Mar 2008.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-06-11 |
| Currency | |||||
| Net Worth | 628 859 | 529 179 | 179 685 | 161 363 | 314 572 |
| Balance Sheet | |||||
| Cash Bank In Hand | 17 880 | 10 198 | 80 335 | 131 625 | 848 887 |
| Current Assets | 117 972 | 29 626 | 132 731 | 170 572 | 864 805 |
| Debtors | 41 244 | 3 192 | 29 219 | 17 459 | 15 918 |
| Intangible Fixed Assets | 574 696 | 574 696 | |||
| Net Assets Liabilities Including Pension Asset Liability | 628 859 | 529 179 | 179 685 | 161 363 | 314 572 |
| Stocks Inventory | 58 848 | 16 236 | 23 177 | 21 488 | |
| Tangible Fixed Assets | 574 696 | 36 637 | 633 048 | 652 931 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | -21 479 | -37 115 | 38 260 | 11 025 | 164 234 |
| Shareholder Funds | 628 859 | 529 179 | 179 685 | 161 363 | 314 572 |
| Other Financial Data | |||||
| Creditors Due After One Year | 124 044 | ||||
| Creditors Due Within One Year | 63 809 | 111 780 | 91 356 | 662 140 | 550 233 |
| Fixed Assets | 574 696 | 611 333 | 633 048 | 652 931 | |
| Intangible Fixed Assets Cost Or Valuation | 574 696 | 574 696 | |||
| Net Current Assets Liabilities | 54 163 | -82 154 | 41 375 | -491 568 | 314 572 |
| Number Shares Allotted | 200 | ||||
| Other Aggregate Reserves | 500 000 | 415 956 | |||
| Par Value Share | 1 | ||||
| Revaluation Reserve | 415 956 | 370 694 | |||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||
| Share Premium Account | 150 138 | 150 138 | 150 138 | 150 138 | 150 138 |
| Tangible Fixed Assets Additions | 66 637 | 21 715 | 19 883 | 5 760 | |
| Tangible Fixed Assets Cost Or Valuation | 574 696 | 36 637 | 58 352 | 652 931 | |
| Tangible Fixed Assets Depreciation | 30 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 000 | ||||
| Tangible Fixed Assets Disposals | 658 691 | ||||
| Total Assets Less Current Liabilities | 628 859 | 529 179 | 683 336 | 161 363 | 314 572 |
Role: Director
Appointed: 25 November 2009
Latest update: 10 January 2024
Role: Director
Appointed: 29 March 2008
Latest update: 10 January 2024
Role: Secretary
Appointed: 29 March 2008
Latest update: 10 January 2024
| Account next due date | 11 March 2017 |
| Account last made up date | 11 June 2015 |
| Confirmation statement next due date | 12 April 2018 |
| Return last made up date | 29 March 2015 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 5 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2015-06-11 |
| Date Approval Accounts | 30 June 2015 |
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