Die Neuenhagener - Catering And Service Limited
Company Consultants Unit 2 Alexandra Gate CF24 2SA Cardiff
Number: 05662535
Incorporation date: 2005-12-23
Dissolution date: 2019-05-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at Company Consultants Unit, Cardiff CF24 2SA Die Neuenhagener - Catering And Service Ltd was categorised as a Private Limited Company registered under the 05662535 Companies House Reg No. This company had been launched nineteen years ago before was dissolved on 2019/05/28.
The company was administered by one director: Karl W. who was leading it for ten years.
Karl W. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | EUR | EUR | EUR | EUR | EUR | EUR |
| Net Worth | 70 329 | 1 009 | 8 311 | -542 | 100 | 100 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 | 1 | 1 | 100 | 100 | |
| Current Assets | 5 519 | 2 896 | 3 580 | 3 095 | 2 856 | |
| Debtors | 5 518 | 2 896 | 3 579 | 3 094 | 2 855 | |
| Net Assets Liabilities Including Pension Asset Liability | 70 329 | 1 009 | 8 311 | -542 | 100 | 100 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 70 328 | 1 008 | 8 310 | -543 | -10 542 | |
| Shareholder Funds | 70 329 | 1 009 | 8 311 | -542 | 100 | 100 |
| Other Financial Data | ||||||
| Fixed Assets | 67 626 | 62 469 | 5 131 | -3 337 | -13 197 | |
| Net Current Assets Liabilities | 3 103 | -61 060 | 3 580 | 3 095 | 2 856 | |
| Provisions For Liabilities Charges | 400 | 400 | 400 | 300 | 200 | |
| Total Assets Less Current Liabilities | 70 729 | 1 409 | 8 711 | -242 | -10 341 | |
| Total Investments Fixed Assets | -19 065 | -3 337 | -13 197 | |||
| Creditors Due Within One Year | 2 416 | 63 956 | ||||
| Investments Fixed Assets | 67 626 | 62 469 | 5 131 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Role: Director
Appointed: 29 July 2009
Latest update: 16 January 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 05 January 2019 |
| Confirmation statement last made up date | 22 December 2017 |
| Annual Accounts 16 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts 18 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 September 2017 |
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