Crown & Thistle (darwen) Ltd
Rohans House 92-96 Wellington Road South SK1 3TJ Stockport
Number: 07876136
Incorporation date: 2011-12-08
Dissolution date: 2018-05-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in Rohans House, Stockport SK1 3TJ Crown & Thistle (darwen) Limited was categorised as a Private Limited Company and issued a 07876136 Companies House Reg No. It had been launched 13 years ago before was dissolved on Tue, 15th May 2018.
This business had 1 director: Zoe S. who was caring of it for 7 years.
Zoe S. was the individual with significant 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 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 000 | 19 501 | 17 308 | 24 146 | 24 146 | 20 186 |
| Current Assets | 1 000 | 31 942 | 30 425 | 36 576 | 36 576 | 30 895 |
| Debtors | 1 185 | 1 131 | 2 250 | 2 250 | 1 430 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 3 599 | 1 800 | 1 311 | 1 311 | 1 215 |
| Stocks Inventory | 11 256 | 11 986 | 10 180 | 10 180 | 9 279 | |
| Tangible Fixed Assets | 20 551 | 33 368 | 44 544 | 44 544 | 53 921 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 2 599 | 800 | 311 | 311 | 215 | |
| Other Financial Data | ||||||
| Capital Employed | 1 000 | 3 599 | 1 800 | 1 311 | 1 311 | 1 215 |
| Creditors Due Within One Year | 48 894 | 61 993 | 79 809 | 79 809 | 83 601 | |
| Net Current Assets Liabilities | 1 000 | -16 952 | -31 568 | -43 233 | -43 233 | -52 706 |
| Number Shares Allotted | 1 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 24 177 | 37 096 | 19 037 | 21 214 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 177 | 39 638 | 58 675 | 79 889 | ||
| Tangible Fixed Assets Depreciation | 3 626 | 6 270 | 14 131 | 25 968 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 626 | 5 889 | 7 861 | 11 837 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 245 | |||||
| Tangible Fixed Assets Disposals | 21 635 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | |||||
Role: Director
Appointed: 08 December 2011
Latest update: 2 October 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 22 December 2019 |
| Confirmation statement last made up date | 08 December 2016 |
| Annual Accounts 4 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-08 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 4 July 2013 |
| Annual Accounts 12 November 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 1 October 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 7 September 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 7 September 2016 |
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