Banquet (UK) Limited
18 Mill Street Oakham LE15 6EA Rutland
Number: 04087413
Incorporation date: 2000-10-10
Dissolution date: 2020-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Banquet (UK) started conducting its business in 2000 as a Private Limited Company with reg. no. 04087413. The company's headquarters was situated in Rutland at 18 Mill Street. The Banquet (UK) Ltd firm had been operating in this business for 20 years.
Mohammed K. was this firm's director, selected to lead the company in 2000.
Mohammed K. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||||
| Net Worth | -31 287 | -31 255 | -28 409 | -26 750 | -19 626 | -8 885 | ||
| Balance Sheet | ||||||||
| Current Assets | 3 707 | 4 801 | 8 216 | 6 777 | 7 008 | 16 081 | 4 992 | 2 311 |
| Net Assets Liabilities | 8 885 | 2 912 | 1 353 | |||||
| Cash Bank In Hand | 2 184 | 3 646 | 7 071 | 6 206 | 6 691 | 15 831 | ||
| Debtors | 23 | 155 | 145 | 71 | 67 | |||
| Intangible Fixed Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -31 287 | -31 255 | -28 409 | -26 750 | -19 626 | -8 885 | ||
| Stocks Inventory | 1 500 | 1 000 | 1 000 | 500 | 250 | 250 | ||
| Tangible Fixed Assets | 836 | 711 | 605 | 514 | 437 | 371 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -31 288 | -31 256 | -28 410 | -26 751 | -19 627 | -8 886 | ||
| Shareholder Funds | -31 287 | -31 255 | -28 409 | -26 750 | -19 626 | -8 885 | ||
| Other Financial Data | ||||||||
| Creditors | 1 741 | 1 192 | 1 404 | |||||
| Fixed Assets | 6 836 | 6 711 | 6 605 | 6 514 | 6 437 | 6 371 | 6 315 | 6 268 |
| Net Current Assets Liabilities | -1 195 | -1 038 | 2 123 | 862 | 5 010 | 14 340 | 3 800 | 907 |
| Total Assets Less Current Liabilities | 5 641 | 5 673 | 8 728 | 7 376 | 11 447 | 20 711 | 10 115 | 7 175 |
| Creditors Due After One Year | 36 928 | 36 928 | 37 137 | 38 126 | 31 073 | 29 596 | ||
| Creditors Due Within One Year | 4 902 | 5 839 | 6 093 | 5 915 | 1 998 | 1 741 | ||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 915 | 2 915 | 2 915 | 2 915 | 2 915 | 2 915 | ||
| Tangible Fixed Assets Depreciation | 2 079 | 2 204 | 2 310 | 2 401 | 2 478 | 2 544 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 106 | 91 | 77 | 66 | |||
Role: Director
Appointed: 10 October 2000
Latest update: 23 February 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 10 October 2019 |
| Confirmation statement last made up date | 26 September 2018 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts 23 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
(2 pages)