The Evening Inn Company Ltd. in Leicester, LE19 1RJ

Description

Data updated on: 29-03-2016

The business was situated in Leicester under the following Company Registration No.: 04870885. This company was started in the year 2003. The office of the company was situated at Merus Court 2 Merus Court Meridian Business Park. The zip code for this address is LE19 1RJ. This company was dissolved on 2016-03-29, meaning it had been active for thirteen years. The firm has a history in name change. Up till now the company had two different company names. Until 2004 the company was run under the name of The Evening In Company and up to that point the company name was The Evening In.

The company had just one managing director: Alison P., who was arranged to perform management duties twenty one years ago.

Previous company's names
The Evening Inn Company Ltd. 2004-06-02
The Evening In Company Limited 2003-09-15
The Evening In Limited 2003-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-105 161	-105 260	-106 441	-82 855	-66 862

Balance Sheet
Cash Bank In Hand	11 216	15 153	5 196	1 047	2 924
Current Assets	13 861	15 153	5 196	1 047	2 924
Debtors	2 645
Intangible Fixed Assets	8 999	7 200	800	700
Net Assets Liabilities Including Pension Asset Liability	-105 161	-105 260	-106 441	-82 855	-66 862
Tangible Fixed Assets	11 615	8 710	6 530	5 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-105 261	-105 360	-106 541	-82 955	-66 962
Shareholder Funds	-105 161	-105 260	-106 441	-82 855	-66 862

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	139 636	136 323
Fixed Assets	20 614	15 910	7 330	6 219
Intangible Fixed Assets Additions		7 995
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	795	195	295
Intangible Fixed Assets Amortisation Charged In Period		795		100
Intangible Fixed Assets Amortisation On Disposals		-6 000
Intangible Fixed Assets Cost Or Valuation	14 999	7 995	995	995
Intangible Fixed Assets Disposals		-14 999			995
Net Current Assets Liabilities	-125 775	-121 170	-113 771	-89 074	-66 862
Tangible Fixed Assets Cost Or Valuation	36 181	36 181	36 181	37 014
Tangible Fixed Assets Depreciation	24 566	27 471	29 651	31 495
Tangible Fixed Assets Depreciation Charge For Period		2 905
Total Assets Less Current Liabilities	-105 161	-105 260	-106 441	-82 855	-66 862
Creditors Due Within One Year			118 967	90 121	69 786
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					295
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				833
Tangible Fixed Assets Depreciation Charged In Period				1 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 495
Tangible Fixed Assets Disposals					37 014

Company staff

Alison P.

Role: Secretary

Appointed: 20 August 2003

Latest update: 6 February 2024

Alison P.

Role: Director

Appointed: 19 August 2003

Latest update: 6 February 2024

Accounts Documents

Account next due date	30 September 2016
Account last made up date	31 December 2014
Return next due date	14 September 2015
Return last made up date	17 August 2014

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 July 2015

The Evening Inn Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Alison P.

White Rose Formations Limited

Stuart P.

Accounts Documents

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