Consett Takeaway Ltd
23 Front Street DH8 5AB Consett
Number: 08059642
Incorporation date: 2012-05-08
Dissolution date: 2023-04-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Consett Takeaway came into being in 2012 as a company enlisted under no 08059642, located at DH8 5AB Consett at 23 Front Street. The firm's last known status was dissolved. Consett Takeaway had been operating in this business field for 11 years.
This specific business was administered by an individual director: Fryad F. who was supervising it for 3 years.
Fryad F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 436 | 6 058 | 4 781 | -6 674 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 987 | 1 478 | 2 541 | 1 850 | 1 577 | 1 635 | |||
| Current Assets | 1 511 | 2 841 | 3 837 | 1 639 | 2 330 | 3 174 | 2 460 | 2 562 | 1 836 |
| Net Assets Liabilities | -6 674 | -7 643 | 1 627 | -609 | -146 | -520 | |||
| Property Plant Equipment | 3 328 | 2 729 | 2 183 | 1 746 | 1 432 | 1 146 | |||
| Total Inventories | 652 | 852 | 633 | 610 | 985 | 201 | |||
| Cash Bank In Hand | 526 | 1 171 | 1 867 | 987 | |||||
| Debtors | 805 | 415 | 515 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 144 | 6 058 | 4 781 | -6 674 | |||||
| Stocks Inventory | 985 | 1 255 | 1 455 | 652 | |||||
| Tangible Fixed Assets | 6 500 | 5 200 | 4 160 | 3 328 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 13 044 | 5 958 | 4 681 | -6 774 | |||||
| Shareholder Funds | 7 436 | 6 058 | 4 781 | -6 674 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 172 | 3 771 | 4 317 | 4 754 | 5 068 | 5 354 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
| Creditors | 11 641 | 12 702 | 3 730 | 4 815 | 4 140 | 3 502 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 546 | 437 | 314 | 286 | ||||
| Net Current Assets Liabilities | 1 144 | 858 | 621 | -10 002 | -10 372 | -556 | -2 355 | -1 578 | -1 666 |
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |||
| Taxation Social Security Payable | 540 | 345 | 182 | ||||||
| Trade Creditors Trade Payables | 11 641 | 12 702 | 3 190 | 4 470 | 3 958 | 3 502 | |||
| Creditors Due Within One Year | 367 | 1 983 | 3 216 | 11 641 | |||||
| Fixed Assets | 12 000 | 5 200 | 4 160 | 3 328 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 12 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | 6 500 | 6 500 | |||||
| Tangible Fixed Assets Depreciation | 1 300 | 2 340 | 3 172 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 1 040 | 832 | ||||||
| Total Assets Less Current Liabilities | 7 436 | 6 058 | 4 781 | -6 674 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 24 March 2020
Latest update: 13 January 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 18 April 2022 |
| Confirmation statement last made up date | 04 April 2021 |
| Annual Accounts 28 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-08 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Annual Accounts 5 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| Date Approval Accounts | 5 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 15 October 2014 | |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 26 January 2016 | |
| Date Approval Accounts | 26 January 2016 |
(5 pages)