City Bars (newcastle) Limited
1-3 Cloth Market NE1 1EE Newcastle Upon Tyne
Number: 06368356
Incorporation date: 2007-09-12
Dissolution date: 2018-07-31
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 1-3 Cloth Market, Newcastle Upon Tyne NE1 1EE City Bars (newcastle) Ltd was categorised as a Private Limited Company and issued a 06368356 registration number. It appeared on 2007-09-12. City Bars (newcastle) Ltd had been in this business for at least 11 years.
John N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||||
| Net Worth | 100 | 100 | 32 017 | 200 | 100 | 100 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 325 | 5 412 | 100 | 100 | 100 |
| Current Assets | 5 046 | 32 017 | 5 487 | 7 584 | ||
| Debtors | 1 506 | 8 148 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 5 046 | 200 | 200 | 100 | 100 |
| Stocks Inventory | 3 215 | 18 457 | 5 487 | 7 584 | ||
| Tangible Fixed Assets | 9 634 | 8 967 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 5 046 | 32 017 | 15 121 | 16 551 | ||
| Shareholder Funds | 100 | 100 | 32 017 | 200 | 100 | 100 |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Fixed Assets | 9 634 | 8 967 | ||||
| Net Current Assets Liabilities | 5 046 | 32 017 | 5 487 | 7 584 | ||
| Number Shares Allotted | 100 | 100 | 200 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 200 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 9 634 | 8 967 | ||||
| Tangible Fixed Assets Disposals | 667 | |||||
| Total Assets Less Current Liabilities | 5 046 | 32 017 | 15 121 | 16 551 | ||
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 26 September 2017 |
| Confirmation statement last made up date | 12 September 2016 |
| Annual Accounts 25 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 25 May 2013 |
| Annual Accounts 31 January 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 7 February 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 7 February 2015 |
| Annual Accounts 14 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 | 14 July 2016 |
| Annual Accounts 13 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 13 June 2017 |
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