Micawber Restaurants Ltd
Finsgate 5-7 Cranwood Street EC1V 9EE London
Number: 09889799
Incorporation date: 2015-11-26
Dissolution date: 2022-04-05
End of financial year: 28 November
Category: Private Limited Company
Status: Dissolved
Located at Finsgate, London EC1V 9EE Micawber Restaurants Limited was classified as a Private Limited Company registered under the 09889799 Companies House Reg No. This company had been established 9 years ago before was dissolved on 2022-04-05.
Cyrus W. was this particular firm's managing director, chosen to lead the company on 2020-09-21.
Pierre D. was the individual who had 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||
| Net Worth | -129 292 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 510 | 20 120 | 3 372 | |||
| Current Assets | 178 428 | 70 573 | 71 401 | 56 877 | 11 637 | |
| Debtors | 15 534 | 21 676 | 26 471 | |||
| Net Assets Liabilities | -239 532 | -292 085 | -374 866 | -410 821 | ||
| Other Debtors | 24 779 | |||||
| Property Plant Equipment | 294 703 | 263 200 | 236 819 | |||
| Total Inventories | 8 215 | 10 286 | 8 265 | |||
| Cash Bank In Hand | 154 816 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -129 292 | |||||
| Stocks Inventory | 8 078 | |||||
| Tangible Fixed Assets | 396 988 | 352 472 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -129 293 | |||||
| Shareholder Funds | -129 292 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 36 631 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 003 | 152 506 | 180 782 | |||
| Amounts Owed To Group Undertakings | 9 000 | |||||
| Average Number Employees During Period | 13 | 10 | 12 | 9 | ||
| Bank Borrowings Overdrafts | 631 | |||||
| Creditors | 548 997 | 572 564 | 592 561 | 604 554 | ||
| Fixed Assets | 330 458 | 294 703 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 503 | 28 276 | ||||
| Net Current Assets Liabilities | 113 811 | -20 993 | -14 224 | -45 505 | -43 086 | |
| Other Creditors | 592 561 | 604 554 | ||||
| Other Remaining Borrowings | 572 564 | 592 561 | ||||
| Other Taxation Social Security Payable | 31 051 | 20 394 | 17 226 | |||
| Prepayments Accrued Income | 17 394 | |||||
| Property Plant Equipment Gross Cost | 415 706 | 415 706 | 417 601 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 895 | |||||
| Total Assets Less Current Liabilities | 466 283 | 309 465 | 280 479 | 217 695 | 193 733 | |
| Trade Creditors Trade Payables | 54 574 | 39 388 | 634 | |||
| Trade Debtors Trade Receivables | 21 676 | 1 692 | ||||
| Creditors Due After One Year | 560 087 | |||||
| Creditors Due Within One Year | 64 617 | |||||
| Loans From Directors After One Year | 560 087 | |||||
| Number Shares Allotted | 1 | |||||
| Provisions For Liabilities Charges | 35 488 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 396 988 | 396 988 | ||||
| Tangible Fixed Assets Depreciation | 44 516 | |||||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 21 September 2020
Latest update: 7 October 2023
| Account next due date | 28 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 09 December 2022 |
| Confirmation statement last made up date | 25 November 2021 |
| Annual Accounts 08/05/2017 | |
|---|---|
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 08/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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