Fryers Of Royal Leamington Spa Ltd
Woodlands House 4 Highfield Close CV8 1QR Kenilworth
Number: 07365219
Incorporation date: 2010-09-03
Dissolution date: 2020-02-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at Woodlands House, Kenilworth CV8 1QR Fryers Of Royal Leamington Spa Limited was classified as a Private Limited Company with 07365219 Companies House Reg No. This company was established on 2010-09-03. Fryers Of Royal Leamington Spa Limited had existed in the United Kingdom for ten years.
The company was supervised by 1 director: Anthony Y. who was guiding it for ten years.
Anthony Y. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -24 840 | -26 679 | -31 468 | -36 707 | -29 878 | -72 962 | ||
| Balance Sheet | ||||||||
| Net Assets Liabilities | -72 962 | -111 070 | -111 070 | |||||
| Current Assets | 11 020 | 9 080 | 500 | 500 | 500 | |||
| Debtors | 10 034 | 8 608 | ||||||
| Intangible Fixed Assets | 5 001 | 5 001 | 5 001 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -24 840 | -26 679 | -31 468 | -36 707 | -29 878 | -72 962 | ||
| Stocks Inventory | 986 | 472 | 500 | |||||
| Tangible Fixed Assets | 72 011 | 67 307 | 62 603 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -24 940 | -26 779 | -31 568 | -36 807 | -29 978 | |||
| Shareholder Funds | -24 840 | -26 679 | -31 468 | -36 707 | -29 878 | -72 962 | ||
| Other Financial Data | ||||||||
| Creditors | 72 962 | 111 070 | 111 070 | |||||
| Creditors Due After One Year | 99 098 | 89 777 | 86 440 | 83 883 | 81 879 | 77 962 | ||
| Creditors Due Within One Year | 13 774 | 18 290 | 13 132 | 16 224 | 16 103 | |||
| Fixed Assets | 77 012 | 72 308 | 67 604 | 62 900 | 58 196 | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 5 001 | 5 001 | 5 001 | |||||
| Net Current Assets Liabilities | -2 754 | -9 210 | -12 632 | -15 724 | -15 603 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 77 499 | 77 499 | 77 499 | |||||
| Tangible Fixed Assets Depreciation | 5 488 | 10 192 | 14 896 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 704 | 4 704 | ||||||
| Total Assets Less Current Liabilities | 74 258 | 63 098 | 54 972 | 47 176 | 42 593 | 5 000 | ||
Role: Director
Appointed: 03 September 2010
Latest update: 16 February 2024
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 17 September 2020 |
| Confirmation statement last made up date | 03 September 2019 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 29 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 29 June 2014 |
| Annual Accounts 28 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 28 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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