Davenport's Magic Kingdom Limited with Companies House Reg No. 02085390 has been in this business field for thirty eight years. This particular Private Limited Company is located at Lawrence House, 5 St Andrews Hill in Norwich and their zip code is NR2 1AD. The firm's declared SIC number is 56101 - Licensed restaurants. Tuesday 30th September 2014 is the last time company accounts were reported.
Davenport's Magic Kingdom Limited
General information
Name:
Davenport's Magic Kingdom Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 02085390
Incorporation date: 1986-12-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 |
| Currency | ||
| Net Worth | -202 484 | -170 830 |
| Balance Sheet | ||
| Cash Bank In Hand | 422 | 15 468 |
| Current Assets | 99 324 | 21 520 |
| Debtors | 95 902 | 2 150 |
| Net Assets Liabilities Including Pension Asset Liability | -202 484 | -170 830 |
| Stocks Inventory | 3 000 | 3 902 |
| Tangible Fixed Assets | 1 025 577 | 983 906 |
| Capital & Reserves | ||
| Called Up Share Capital | 4 | 4 |
| Profit Loss Account Reserve | -202 488 | -170 834 |
| Shareholder Funds | -202 484 | -170 830 |
| Other Financial Data | ||
| Creditors Due After One Year | 631 338 | 839 167 |
| Creditors Due Within One Year | 696 047 | 337 089 |
| Fixed Assets | 1 025 577 | 983 906 |
| Net Current Assets Liabilities | -596 723 | -315 569 |
| Tangible Fixed Assets Additions | 34 661 | |
| Tangible Fixed Assets Cost Or Valuation | 1 025 577 | 1 008 948 |
| Tangible Fixed Assets Depreciation | 25 042 | |
| Tangible Fixed Assets Depreciation Charged In Period | 25 042 | |
| Tangible Fixed Assets Disposals | 51 290 | |
| Total Assets Less Current Liabilities | 428 854 | 668 337 |
Company staff
William R.
Role: Director
Appointed: 14 January 2013
Latest update: 6 December 2023
Roy D.
Role: Secretary
Appointed: 10 June 2009
Latest update: 6 December 2023
Anne D.
Role: Director
Appointed: 10 June 2009
Latest update: 6 December 2023
Roy D.
Role: Director
Appointed: 21 April 2004
Latest update: 6 December 2023
Accounts Documents
| Account next due date | 31 December 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 24 June 2017 |
| Return last made up date | 10 June 2016 |
| Annual Accounts 9 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 9 October 2015 |
Company filings
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Annual return
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Gazette
Incorporation
Officers
Resolution
Free Download
Annual return with full list of company shareholders, made up to June 10, 2016 (AR01)
filed on: 10th, August 2016
filed on: 10th, August 2016
annual return
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(7 pages)
(7 pages)
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