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Private Limited Company (Ltd.)•تم حلها

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عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

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نسبة حقوق الملكية (2023)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل09295869

تأسست05/11/2014

الغرضالمنازل العامة والحانات

العنوانBooth & Co, Coopers House, Intake Lane, Ossett, West Yorkshire, WF5 0RG

بيان التأكيدالاستحقاق التالي: 19/11/2024; آخر مكياج: 05/11/2023

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل05/11/2014

هيئة السجل—

المصدر: — · آخر تحديث: 02/12/2025

الجدول الزمني (27 الأحداث)

08/05/2026

تحديث العنوان

Booth & Co, Coopers House, Intake Lane

01/07/2024

تحديث العنوان

Booth & Co, Coopers House, Intake Lane, Ossett, West Yorkshire, Wf5 0RG

05/11/2014

تعيين Barrie Clements (شخص)

تم تعيينه كـ Director

متري	2015	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£5,842	—	—	—	—	—	—	—
إجمالي الأصول	£5,844	£10,045	£13,091	£13,396	£11,264	£10,538	£30,754	£21,967
Net Assets Liabilities	—	£10,045	£13,091	£13,396	£11,264	£10,538	£30,754	£21,967
Equity	—	£10,045	£13,091	£13,396	£11,264	£10,538	£30,754	£21,967
Current Assets	£26,462	£28,747	£30,462	£23,521	£25,290	£85,559	£84,551	£70,843
Net Current Assets Liabilities	£‎-48,122	£‎-38,013	£‎-31,400	£‎-27,315	£‎-23,977	£29,912	£44,663	£31,229
Total Assets Less Current Liabilities	£7,305	£12,060	£15,317	£15,908	£13,666	£61,807	£72,327	£53,457
Cash Bank On Hand	—	£18,894	£22,622	£15,408	£17,077	£75,368	£76,648	£17,881
Debtors	£275	£2,353	£2,182	£2,413	£2,213	£7,191	£903	£45,962
Other Debtors	—	—	—	—	£0	£4,472	—	—
Creditors	—	£66,760	£61,862	£50,836	£49,267	£55,647	£39,888	£39,614
Trade Creditors Trade Payables	—	£5,431	£5,998	£5,462	£5,270	£9,557	£6,484	£7,560
Number Shares Allotted	2	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	2	2	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	8	8	8	8	8	7	7
Accrued Liabilities	—	£2,628	£2,579	£2,685	£2,680	£2,763	£6,313	£5,548
Accumulated Amortisation Impairment Intangible Assets	—	£15,000	£20,000	£25,000	£30,000	£35,000	£40,000	£45,000
Accumulated Depreciation Impairment Property Plant Equipment	—	£3,206	£4,603	£6,002	£7,338	£8,714	£10,207	£11,567
Additional Provisions Increase From New Provisions Recognised	—	£211	£286	£‎-110	£‎-142	£146	£‎-83	£‎-2,323
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£44,964
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£44,964
Bank Borrowings	—	—	—	—	£0	£36,948	£29,167	£19,167
Bank Borrowings Overdrafts	—	—	—	—	£0	£49,009	£39,167	£29,167
Called Up Share Capital	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£18,782	—	—	—	—	—	—	—
Corporation Tax Payable	—	£3,126	£1,848	£762	£587	£1,497	£6,465	£5,902
Creditors Due Within One Year	£74,584	—	—	—	—	—	—	—
Fixed Assets	£55,427	£50,073	£46,717	£43,223	£37,643	£31,895	£27,664	£22,228
Increase From Amortisation Charge For Year Intangible Assets	—	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,093	£1,397	£1,399	£1,336	£1,376	£1,493	£1,360
Intangible Assets	—	£40,000	£35,000	£30,000	£25,000	£20,000	£15,000	£10,000
Intangible Assets Gross Cost	—	£50,000	£50,000	£50,000	£50,000	£50,000	£50,000	£50,000
Intangible Fixed Assets	£45,000	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£50,000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,000	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£50,000	—	—	—	—	—	—	—
Merchandise	—	£7,500	£5,658	£5,700	£6,000	£3,000	£7,000	£7,000
Net Assets Liabilities Including Pension Asset Liability	£5,844	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£‎-978	£454	£244	£102	£376	£759	£579
Prepayments	—	£2,353	£2,182	£2,413	£2,213	£2,719	£903	£998
Profit Loss Account Reserve	£5,842	—	—	—	—	—	—	—
Property Plant Equipment	—	£10,073	£11,717	£13,223	£12,643	£11,895	£12,664	£12,228
Property Plant Equipment Gross Cost	—	£14,923	£17,826	£18,645	£19,233	£21,378	£22,435	£22,435
Provisions	—	£2,226	£2,512	£2,402	£2,260	£2,406	£2,323	£0
Provisions For Liabilities Balance Sheet Subtotal	—	£2,015	£2,226	£2,512	£2,402	£2,260	£2,406	£2,323
Provisions For Liabilities Charges	£1,461	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—
Shareholder Funds	£5,844	—	—	—	—	—	—	—
Stocks Inventory	£7,405	—	—	—	—	—	—	—
Tangible Fixed Assets	£10,427	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£11,469	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,469	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,042	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,042	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2,737	£2,903	£819	£588	£2,145	£1,057	—
Total Inventories	—	£7,500	£5,658	£5,700	£6,000	£3,000	£7,000	£7,000

متري

2015

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£5,842

—

إجمالي الأصول

£5,844

£10,045

£13,091

£13,396

£11,264

£10,538

£30,754

£21,967

Net Assets Liabilities

—

£10,045

£13,091

£13,396

£11,264

£10,538

£30,754

£21,967

Equity

—

£10,045

£13,091

£13,396

£11,264

£10,538

£30,754

£21,967

Current Assets

£26,462

£28,747

£30,462

£23,521

£25,290

£85,559

£84,551

£70,843

Net Current Assets Liabilities

£‎-48,122

£‎-38,013

£‎-31,400

£‎-27,315

£‎-23,977

£29,912

£44,663

£31,229

Total Assets Less Current Liabilities

£7,305

£12,060

£15,317

£15,908

£13,666

£61,807

£72,327

£53,457

Cash Bank On Hand

—

£18,894

£22,622

£15,408

£17,077

£75,368

£76,648

£17,881

Debtors

£275

£2,353

£2,182

£2,413

£2,213

£7,191

£903

£45,962

Other Debtors

—

£0

£4,472

—

Creditors

—

£66,760

£61,862

£50,836

£49,267

£55,647

£39,888

£39,614

Trade Creditors Trade Payables

—

£5,431

£5,998

£5,462

£5,270

£9,557

£6,484

£7,560

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£2,628

£2,579

£2,685

£2,680

£2,763

£6,313

£5,548

Accumulated Amortisation Impairment Intangible Assets

—

£15,000

£20,000

£25,000

£30,000

£35,000

£40,000

£45,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,206

£4,603

£6,002

£7,338

£8,714

£10,207

£11,567

Additional Provisions Increase From New Provisions Recognised

—

£211

£286

£‎-110

£‎-142

£146

£‎-83

£‎-2,323

Amount Specific Advance Or Credit Directors

—

£0

£44,964

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£44,964

Bank Borrowings

—

£0

£36,948

£29,167

£19,167

Bank Borrowings Overdrafts

—

£0

£49,009

£39,167

£29,167

Called Up Share Capital

£2

—

Cash Bank In Hand

£18,782

—

Corporation Tax Payable

—

£3,126

£1,848

£762

£587

£1,497

£6,465

£5,902

Creditors Due Within One Year

£74,584

—

Fixed Assets

£55,427

£50,073

£46,717

£43,223

£37,643

£31,895

£27,664

£22,228

Increase From Amortisation Charge For Year Intangible Assets

—

£5,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,093

£1,397

£1,399

£1,336

£1,376

£1,493

£1,360

Intangible Assets

—

£40,000

£35,000

£30,000

£25,000

£20,000

£15,000

£10,000

Intangible Assets Gross Cost

—

£50,000

Intangible Fixed Assets

£45,000

—

Intangible Fixed Assets Additions

£50,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5,000

—

Intangible Fixed Assets Amortisation Charged In Period

£5,000

—

Intangible Fixed Assets Cost Or Valuation

£50,000

—

Merchandise

—

£7,500

£5,658

£5,700

£6,000

£3,000

£7,000

Net Assets Liabilities Including Pension Asset Liability

£5,844

—

Other Taxation Social Security Payable

—

£‎-978

£454

£244

£102

£376

£759

£579

Prepayments

—

£2,353

£2,182

£2,413

£2,213

£2,719

£903

£998

Profit Loss Account Reserve

£5,842

—

Property Plant Equipment

—

£10,073

£11,717

£13,223

£12,643

£11,895

£12,664

£12,228

Property Plant Equipment Gross Cost

—

£14,923

£17,826

£18,645

£19,233

£21,378

£22,435

Provisions

—

£2,226

£2,512

£2,402

£2,260

£2,406

£2,323

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£2,015

£2,226

£2,512

£2,402

£2,260

£2,406

£2,323

Provisions For Liabilities Charges

£1,461

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£5,844

—

Stocks Inventory

£7,405

—

Tangible Fixed Assets

£10,427

—

Tangible Fixed Assets Additions

£11,469

—

Tangible Fixed Assets Cost Or Valuation

£11,469

—

Tangible Fixed Assets Depreciation

£1,042

—

Tangible Fixed Assets Depreciation Charged In Period

£1,042

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,737

£2,903

£819

£588

£2,145

£1,057

—

Total Inventories

—

£7,500

£5,658

£5,700

£6,000

£3,000

£7,000

الاسم	الحصة	التصويت	منذ

SHAZBARS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

تحديث العنوان

تحديث العنوان

تعيين Barrie Clements (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Sharon Clements (شخص)

تعيين Sharon Clements (شخص)

تعيين Barrie Clements (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SHAZBARS LTD

Final Gazette dissolved following liquidation

Return of final meeting in a creditors' voluntary winding up

Statement of affairs

Change of registered office address

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2024-06-19

Appointment of a voluntary liquidator

Total exemption full accounts made up to 30 November 2023

Companexia Document AI

Confirmation statement

Change of details for person with significant control

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال