Pulcinella Restaurants (southampton) Ltd
C/o Khan Morris Accountants Ltd Empress Heights College Street SO14 3LA Southampton
Number: 05312698
Incorporation date: 2004-12-14
Dissolution date: 2017-05-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Pulcinella Restaurants (southampton) came into being in 2004 as a company enlisted under no 05312698, located at SO14 3LA Southampton at C/o Khan Morris Accountants Ltd Empress Heights. This company's last known status was dissolved. Pulcinella Restaurants (southampton) had been operating in this business field for at least 13 years.
This company was directed by a single managing director: Mohamed M., who was appointed in December 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | -35 017 | -48 211 | -55 545 | -56 635 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 961 | 5 739 | 2 822 | 2 222 |
| Current Assets | 14 220 | 22 005 | 15 575 | 17 635 |
| Debtors | 5 230 | 9 766 | 3 753 | 3 413 |
| Stocks Inventory | 5 029 | 6 500 | 9 000 | 12 000 |
| Tangible Fixed Assets | 14 561 | 10 177 | 6 963 | 3 759 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -35 019 | -48 213 | -55 547 | -56 637 |
| Shareholder Funds | -35 017 | -48 211 | -55 545 | -56 635 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 63 798 | 80 393 | 78 083 | 78 029 |
| Net Current Assets Liabilities | -49 578 | -58 388 | -62 508 | -60 394 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 175 | |||
| Tangible Fixed Assets Cost Or Valuation | 35 898 | 33 724 | 33 899 | |
| Tangible Fixed Assets Depreciation | 21 337 | 23 547 | 26 936 | 30 140 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 516 | 3 389 | 3 204 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 306 | |||
| Tangible Fixed Assets Disposals | 2 174 | |||
| Total Assets Less Current Liabilities | -35 017 | -48 211 | -55 545 | -56 635 |
Role: Secretary
Appointed: 14 December 2004
Latest update: 25 May 2023
Role: Director
Appointed: 14 December 2004
Latest update: 25 May 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 28 December 2017 |
| Return last made up date | 14 December 2014 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts 19 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 19 September 2013 |
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21 Southampton Street
SO15 2ED
Southampton
21 Southampton Street
SO15 2ED
Southampton