Company information:
Witchball Ltd (No: 07271109)
Address: SUITE 4, PORTFOLIO HOUSE, 3 PRINCES STREET, PENRYN, CORNWALL, TR10 9EP
Status: Liquidation
Incorporated: 06-Feb-2010
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 16-Jun-2024
Industry Class: 56101 - Licensed restaurants
Current Director: NICHOLAS DAVID TAYLOR ( DOB: May-1960 From: Jun-2010 )
Current Director: NICHOLAS DAVID TAYLOR ( DOB: May-1960 From: Jun-2010 )
Current Director: DENISE ANN TAYLOR ( DOB: Nov-1953 From: Jun-2010 )
Current Director: DENISE ANN TAYLOR ( DOB: Nov-1953 From: Jun-2010 )
Current Director: ADAM BART WESTON ( DOB: May-1977 From: Sep-2010 )
Resigned Director: ADAM BART WESTON ( DOB: May-1977 From: Jun-2010 To: Jul-2010 )
Resigned Secretary: NICHOLAS DAVID TAYLOR ( From: Jun-2010 To: Dec-2021 )
Persons of Significant Control:
Mr Adam Bart Weston, Suite 4, Portfolio House 3 Princes Street, Penryn, Cornwall, TR10 9EP: Has significant influence or control (Notified: 2017-07-08)
Mr Nicholas David Taylor, Suite 4, Portfolio House 3 Princes Street, Penryn, Cornwall, TR10 9EP: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-07-08)
Mrs Denise Ann Taylor, Suite 4, Portfolio House 3 Princes Street, Penryn, Cornwall, TR10 9EP: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-07-08)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets | 172 | 1,434 | 2,969 | 2,969 | 16,396 | 10,058 | 172.0,1434.0,2969.0,2969.0,16396.0,10058.0 |
| Current assets | 22,939 | 16,381 | 19,816 | 19,815 | 6,262 | 74,457 | 22939.0,16381.0,19816.0,19815.0,6262.0,74457.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 400 | 425 | 510 | 510 | 432 | 462 | 400.0,425.0,510.0,510.0,432.0,462.0 |
| Net current assets (liabilities) | -15,274 | -6,404 | -10,338 | -10,338 | -14,365 | 67,190 | -15274.0,-6404.0,-10338.0,-10338.0,-14365.0,67190.0 |
| Total assets less current liabilities | -15,102 | -4,970 | -7,369 | -7,369 | 2,031 | 77,248 | -15102.0,-4970.0,-7369.0,-7369.0,2031.0,77248.0 |
| Provisions for liabilities, balance sheet subtotal | 2,500 | 2,500 | 0.0,0.0,0.0,0.0,2500.0,2500.0 | ||||
| Accrued liabilities, not expressed within creditors subtotal | 3,840 | 3,355 | 9,260 | 9,260 | 3,700 | 6,564 | 3840.0,3355.0,9260.0,9260.0,3700.0,6564.0 |
| Net assets (liabilities) | -86,486 | -82,932 | -89,366 | -89,366 | -70,300 | -29,270 | -86486.0,-82932.0,-89366.0,-89366.0,-70300.0,-29270.0 |
| Equity / share capital and reserves | -86,486 | -82,932 | -89,366 | -89,366 | -70,300 | -29,270 | -86486.0,-82932.0,-89366.0,-89366.0,-70300.0,-29270.0 |