Trafford Hospitality Ltd in Manchester, M20 3BN

Description

Data updated on: 17-07-2017

Started with Reg No. 07358716 fourteen years ago, Trafford Hospitality Ltd had been a private limited company until 2017-05-23 - the day it was dissolved. Its official office address was Progress House 396 Wilmslow Road, Withington Manchester.

The information related to the enterprise's executives suggests that the last two directors were: Masaud S. and Mark J. who were appointed on 2014-04-25 and 2013-03-01.

Executives who had control over the firm were as follows: Niall E. owned over 1/2 to 3/4 of company shares . Mark J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	1 986	-31 180	-57 419	-46 279	-46 279

Balance Sheet
Cash Bank In Hand	35 701	22 529	24 799	2 731	2 731
Current Assets	47 217	31 779	37 475	10 889	10 888
Debtors	3 516	6 000	6 376	8 158	8 157
Net Assets Liabilities Including Pension Asset Liability	1 986	-31 180	-57 419	-46 279	-46 279
Stocks Inventory	8 000	9 250	6 300
Tangible Fixed Assets	37 567	37 508	16 737	1

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	1 887	-31 279	-57 518	-46 378	-46 378
Shareholder Funds	1 986	-31 180	-57 419	-46 279	-46 279

Other Financial Data
Creditors Due Within One Year	75 285	92 954	105 994	57 169	57 167
Fixed Assets	37 567	37 508	16 737	1
Net Current Assets Liabilities	-28 068	-61 175	-68 519	-46 280	-46 279
Number Shares Allotted		99	99	99	99
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 513	7 513	5 637
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		16 617
Tangible Fixed Assets Cost Or Valuation	50 089	66 706
Tangible Fixed Assets Depreciation	12 522	29 198
Tangible Fixed Assets Depreciation Charged In Period		16 676
Total Assets Less Current Liabilities	9 499	-23 667	-51 782	-46 279
Value Shares Allotted		99	99	99	99

Company staff

Masaud S.

Role: Director

Appointed: 25 April 2014

Latest update: 1 January 2023

Mark J.

Role: Director

Appointed: 01 March 2013

Latest update: 1 January 2023

Mark J.

Role: Secretary

Appointed: 27 August 2010

Latest update: 1 January 2023

People with significant control

Niall E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Confirmation statement next due date	10 September 2018
Confirmation statement last made up date	27 August 2016

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 June 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Trafford Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masaud S.

Mark J.

Mark J.

Mark R.

People with significant control

Niall E.

Mark J.

Accounts Documents

Company filings

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