Elude Cafe Bar (liverpool) Ltd in Merseyside, L3 7BL

Description

Data updated on: 01-11-2023

Elude Cafe Bar (liverpool) is a company registered at L3 7BL Merseyside at 15 Porter Street. The enterprise was established in 2006 and is established under the identification number 05911854. The enterprise has been active on the UK market for eighteen years now and company last known status is active. This business's Standard Industrial Classification Code is 56101 : Licensed restaurants. 2022-08-31 is the last time the company accounts were filed.

Since 2006-08-21, this specific company has only been supervised by 1 managing director: Wenda H. who has been caring of it for eighteen years.

Wenda H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 731	-42 010	-44 199	-40 018	-43 156	-43 975

Balance Sheet
Cash Bank On Hand						182	114	54	94	34
Net Assets Liabilities						-43 975	-44 852	-45 277	-45 656	-45 897	-3 346	-3 346
Property Plant Equipment						1 270	737	553	415	415
Cash Bank In Hand	9	1 175	3	347	2	182
Current Assets	9	1 175	3
Net Assets Liabilities Including Pension Asset Liability	-31 731	-42 010		-40 018	-43 156	-43 975
Tangible Fixed Assets	5 348	4 011	3 008	2 256	1 693	1 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 831	-42 110	-44 299	-40 118	-43 256	-44 075
Shareholder Funds	-31 731	-42 010	-44 199	-40 018	-43 156	-43 975

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment						20 162	20 695	20 879	21 017	21 017
Creditors						45 427	45 703	45 884	46 165	46 346	3 346	3 346
Increase From Depreciation Charge For Year Property Plant Equipment							533	184	138
Net Current Assets Liabilities	-37 079	-46 021	-47 207	-42 274	-44 849	-45 245	-45 589	-45 830	-46 071	-46 312	-3 346	-3 346
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors						750	1 026	1 207	1 488	1 669	1 669	1 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 017
Other Disposals Property Plant Equipment											21 432
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 432	21 432	21 432	21 432	21 432
Trade Creditors Trade Payables						44 677	44 677	44 677	44 677	44 677	1 677	1 677
Creditors Due Within One Year		47 196	47 210	42 621	44 851	45 427
Creditors Due Within One Year Total Current Liabilities	37 088	47 196
Fixed Assets	5 348	4 011
Fixtures Fittings Tools Equipment	4 138	3 103
Fixtures Fittings Tools Equipment Cost Or Valuation	18 057	18 057
Fixtures Fittings Tools Equipment Depreciation	13 919	14 954
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 035
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Other Creditors Due Within One Year	750	750
Plant Machinery	1 210	908
Plant Machinery Cost Or Valuation	3 375	3 375
Plant Machinery Depreciation	2 165	2 467
Plant Machinery Depreciation Charge For Period		302
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 432	21 432	21 432	21 432	21 432	21 432
Tangible Fixed Assets Depreciation	16 084	17 421	18 424	19 176	19 739	20 162
Tangible Fixed Assets Depreciation Charged In Period			1 003	752	563	423
Tangible Fixed Assets Depreciation Charge For Period		1 337
Total Assets Less Current Liabilities	-31 731	-42 010	-44 199	-40 018
Trade Creditors Within One Year	36 338	46 446

Company staff

Wenda H.

Role: Director

Appointed: 21 August 2006

Latest update: 26 March 2024

People with significant control

Wenda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wenda H.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30/05/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30/05/2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30/06/2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30/06/2014

Elude Cafe Bar (liverpool) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wenda H.

Henshaw Mcdonald Ltd

People with significant control

Wenda H.

Wenda H.

Accounts Documents

Company filings

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