Take 5 @ 55 Ltd in Manchester, M2 2BY

Description

Data updated on: 04-03-2022

Registered at 55 Spring Gardens, Manchester M2 2BY Take 5 @ 55 Ltd was a Private Limited Company registered under the 09695981 registration number. This firm had been set up nine years ago before was dissolved on Tuesday 18th January 2022.

The knowledge we have regarding this particular firm's management reveals that the last two directors were: Anthony L. and Paul L. who were appointed to their positions on Tuesday 21st July 2015.

Executives who had significant control over the firm were: Anthony L. owned 1/2 or less of company shares. Paul L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-05-18
Currency

Balance Sheet
Cash Bank On Hand	20 537	1 275	5 835	8 902	8 406	26 749
Current Assets	22 617	5 300	10 173	11 501	12 732	27 039
Debtors	800	1 525	2 138	619	2 846	290
Net Assets Liabilities	-14 555	-10 227	-4 105	-3 632	-3 358	12 882
Other Debtors			1 069		2 846	290
Property Plant Equipment	2 222	2 679	2 635	1 976	2 712
Total Inventories	1 280	2 500	2 200	1 980	1 480
Cash Bank In Hand	20 537
Net Assets Liabilities Including Pension Asset Liability	-14 555
Stocks Inventory	1 280
Tangible Fixed Assets	2 222

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-14 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	741	1 634	2 513	3 172	3 936
Additions Other Than Through Business Combinations Property Plant Equipment		1 350	835		1 500
Average Number Employees During Period	8	8	7	7	8	8
Creditors	39 394	18 206	16 913	17 109	18 802	14 157
Increase From Depreciation Charge For Year Property Plant Equipment		893	879	659	764	444
Net Current Assets Liabilities	-16 777	-12 906	-6 740	-5 608	-6 070	12 882
Other Creditors	14 325	14 341	14 376	14 461	9 683	9 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 380
Other Disposals Property Plant Equipment						6 648
Property Plant Equipment Gross Cost	2 963	4 313	5 148	5 148	6 648
Taxation Social Security Payable	1 913	1 624	527	713	4 723	3 286
Trade Creditors Trade Payables	23 156	2 241	1 992	1 935	1 550	1 200
Trade Debtors Trade Receivables	800	1 525	1 069	619
Capital Employed	-14 555
Creditors Due Within One Year	39 394
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 963
Tangible Fixed Assets Cost Or Valuation	2 963
Tangible Fixed Assets Depreciation	741
Tangible Fixed Assets Depreciation Charged In Period	741
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anthony L.

Role: Director

Appointed: 21 July 2015

Latest update: 15 July 2023

Paul L.

Role: Director

Appointed: 21 July 2015

Latest update: 15 July 2023

People with significant control

Anthony L.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Paul L.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	18 February 2023
Account last made up date	18 May 2021
Confirmation statement next due date	03 August 2022
Confirmation statement last made up date	20 July 2021

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	18 May 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Take 5 @ 55 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Paul L.

People with significant control

Anthony L.

Paul L.

Accounts Documents

Company filings

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