The Queens Arms (bosley) Limited in Bradford, BD1 4AB

Description

Data updated on: 04-05-2021

The Queens Arms (bosley) came into being in 2010 as a company enlisted under no 07142489, located at BD1 4AB Bradford at 14 Mill Street. The firm's last known status was dissolved. The Queens Arms (bosley) had been in this business field for 11 years.

The company was managed by 1 managing director: Colin J. who was leading it from 2010/02/02 to the date it was dissolved on 2021/03/30.

Colin J. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 698	-18 602	-23 211	-29 629	-33 875	-32 704	-37 372

Balance Sheet
Cash Bank In Hand	4 223	2 488	793	409	557	624	379
Current Assets	8 781	6 722	3 744	2 902	3 650	3 526	3 737	3 313	2 855
Debtors	2 968	2 724	1 759	1 510	1 747	1 170	2 262
Net Assets Liabilities Including Pension Asset Liability	-14 698	-18 602	-23 211	-29 629	-33 875	-32 704	-37 372
Stocks Inventory	1 590	1 510	1 192	983	1 346	1 732	1 096
Tangible Fixed Assets	192	629	557	850	738	626	514
Net Assets Liabilities							37 372	46 875	54 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-14 798	-18 702	-23 311	-29 729	-33 975	-32 804	-37 472
Shareholder Funds	-14 698	-18 602	-23 211	-29 629	-33 875	-32 704	-37 372

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	23 671	25 953
Fixed Assets	192	629	557	850	738	626	514	402	289
Net Current Assets Liabilities	-14 890	-19 231	-23 768	-30 479	-34 613	-33 330	-37 886	47 031	50 698
Tangible Fixed Assets Additions		509		406
Tangible Fixed Assets Cost Or Valuation	213	722	722	1 128	1 128
Tangible Fixed Assets Depreciation	21	93	165	278	390
Tangible Fixed Assets Depreciation Charge For Period		72
Total Assets Less Current Liabilities	-14 698	-18 602	-23 211	-29 629	-33 875	-32 704	-37 372	46 629	50 409
Accrued Liabilities Not Expressed Within Creditors Subtotal							118	246	3 867
Creditors							41 505	50 561	53 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							385	217
Creditors Due Within One Year		25 953	27 512	33 381	38 263	36 856	41 623
Tangible Fixed Assets Depreciation Charged In Period			72	113	112

Company staff

Colin J.

Role: Director

Appointed: 02 February 2010

Latest update: 31 October 2023

People with significant control

Colin J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	13 February 2020
Confirmation statement last made up date	30 January 2019

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts 28 November 2013
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 15 November 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014
Annual Accounts 26 November 2015
Date Approval Accounts	26 November 2015

The Queens Arms (bosley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

People with significant control

Colin J.

Accounts Documents

Company filings

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