Moss Nook Restaurant Limited in Sale, M33 7BH

Description

Data updated on: 22-04-2023

Started with Reg No. 08754421 11 years ago, Moss Nook Restaurant Limited had been a private limited company until 2023-02-07 - the time it was officially closed. Its latest office address was C/o Twj Partnership Llp 1A The Moorings, Dane Road Industrial Estate Sale.

As mentioned in the enterprise's executives data, there were two directors: Derek H. and Pauline H..

Derek H. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 221	-5 045	-10 819

Balance Sheet
Debtors	618	1 053	1 056	1 097	1 017
Net Assets Liabilities					-17 323	-16 737	-16 737
Other Debtors			1 056	1 097	1 017
Property Plant Equipment			192 848	192 848	192 848
Current Assets	618	1 053	1 056
Net Assets Liabilities Including Pension Asset Liability	-1 221	-5 045	-10 819
Tangible Fixed Assets	192 848	192 848	192 848

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 223	-5 047	-10 821
Shareholder Funds	-1 221	-5 045	-10 819

Other Financial Data
Total Fixed Assets Additions	192 848
Total Fixed Assets Cost Or Valuation	192 848	192 848	192 848
Administrative Expenses			5 774	3 758
Comprehensive Income Expense			-5 774	-3 758
Creditors			204 723	208 522	211 188	16 737	16 737
Disposals Property Plant Equipment						192 848
Net Current Assets Liabilities	-194 069	-197 893	-203 667	-207 425	-210 171	-16 737	-16 737
Operating Profit Loss			-5 774	-3 758
Other Creditors			204 723	208 522	211 188	16 737	16 737
Profit Loss			-5 774	-3 758
Profit Loss On Ordinary Activities Before Tax			-5 774	-3 758
Property Plant Equipment Gross Cost				192 848	192 848
Total Assets Less Current Liabilities	-1 221	-5 045	-10 819	-14 577	-17 323	-16 737	-16 737
Creditors Due Within One Year Total Current Liabilities	194 687	198 946	204 723
Fixed Assets	192 848	192 848	192 848
Tangible Fixed Assets Additions	192 848
Tangible Fixed Assets Cost Or Valuation	192 848	192 848	192 848

Company staff

Derek H.

Role: Director

Appointed: 30 October 2013

Latest update: 2 February 2024

Pauline H.

Role: Director

Appointed: 30 October 2013

Latest update: 2 February 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	13 November 2022
Confirmation statement last made up date	30 October 2021

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Moss Nook Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Pauline H.

People with significant control

Derek H.

Accounts Documents

Company filings

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