Bob's Diner Ltd
The Cottage 2 Castlefield Road RH2 0SH Reigate
Number: 04908492
Incorporation date: 2003-09-23
Dissolution date: 2021-04-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Bob's Diner came into being in 2003 as a company enlisted under no 04908492, located at RH2 0SH Reigate at The Cottage. The firm's last known status was dissolved. Bob's Diner had been offering its services for eighteen years.
Jaymini P. was this enterprise's director, assigned to lead the company in 2003.
Jaymini P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||||
| Net Worth | -160 446 | -160 556 | -160 666 | -160 776 | -160 776 | -160 886 | |||
| Balance Sheet | |||||||||
| Net Assets Liabilities | -160 886 | -160 996 | -161 111 | -161 226 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -160 446 | -160 556 | -160 666 | -160 776 | -160 776 | -160 886 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -160 448 | -160 558 | -160 668 | -160 778 | -160 778 | -160 888 | |||
| Shareholder Funds | -160 446 | -160 556 | -160 666 | -160 776 | -160 776 | -160 886 | |||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 12 000 | 12 000 | 12 000 | |||||
| Creditors | 160 886 | 160 996 | 161 111 | 161 226 | |||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |||||
| Net Current Assets Liabilities | -160 446 | -160 556 | -160 666 | -160 776 | -160 776 | -160 886 | -160 996 | -161 111 | -161 226 |
| Other Creditors | 155 175 | 155 285 | 155 400 | 155 515 | |||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |||||
| Taxation Social Security Payable | 5 711 | 5 711 | 5 711 | 5 711 | |||||
| Creditors Due Within One Year | 160 446 | 160 556 | 160 666 | 160 776 | 160 776 | 160 886 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Tangible Fixed Assets Depreciation | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Total Assets Less Current Liabilities | -160 446 | -160 556 | -160 666 | -160 776 | -160 776 | -160 886 | |||
Role: Corporate Secretary
Appointed: 23 September 2003
Address: Reigate, Surrey, RH2 0SH, England
Latest update: 6 October 2023
Role: Director
Appointed: 23 September 2003
Latest update: 6 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 04 November 2020 |
| Confirmation statement last made up date | 23 September 2019 |
| Annual Accounts 24 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 7 May 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 7 May 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 2 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
(4 pages)