W8 CATERING LIMITED
Previous names
GOOLIES BAR & RESTAURANT LIMITED - 2012-07-12
GOOLIES LIMITED - 1997-01-09
CENTRALDRAFT LIMITED - 1996-05-09
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
56210 - Event Catering Activities
56290 - Other Food Services
Brief company account
Average Number of Employees
102021-03-01 ~ 2022-02-28
102020-03-01 ~ 2021-02-28
Property, Plant & Equipment
34,059 GBP2022-02-28
14,572 GBP2021-02-28
Fixed Assets
34,059 GBP2022-02-28
14,572 GBP2021-02-28
Total Inventories
4,592 GBP2022-02-28
3,689 GBP2021-02-28
Debtors
Current
101,899 GBP2022-02-28
62,474 GBP2021-02-28
Cash at bank and in hand
545,131 GBP2022-02-28
623,964 GBP2021-02-28
Current Assets
651,622 GBP2022-02-28
690,127 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-53,187 GBP2022-02-28
-12,683 GBP2021-02-28
Net Current Assets/Liabilities
598,435 GBP2022-02-28
677,444 GBP2021-02-28
Total Assets Less Current Liabilities
632,494 GBP2022-02-28
692,016 GBP2021-02-28
Net Assets/Liabilities
632,494 GBP2022-02-28
692,016 GBP2021-02-28
Equity
Called up share capital
200,000 GBP2022-02-28
200,000 GBP2021-02-28
Retained earnings (accumulated losses)
432,494 GBP2022-02-28
492,016 GBP2021-02-28
Equity
632,494 GBP2022-02-28
692,016 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,938 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
29,938 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,451 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,451 GBP2021-02-28
Property, Plant & Equipment
Furniture and fittings
14,572 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
79,891 GBP2022-02-28
11,677 GBP2021-02-28
Other Debtors
Current
6,355 GBP2022-02-28
35,144 GBP2021-02-28
Amount of corporation tax that is recoverable
Current
15,653 GBP2022-02-28
15,653 GBP2021-02-28
Trade Creditors/Trade Payables
Current
5,893 GBP2022-02-28
Taxation/Social Security Payable
Current
30,726 GBP2022-02-28
7,013 GBP2021-02-28
Other Creditors
Current
998 GBP2022-02-28
526 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
15,570 GBP2022-02-28
5,144 GBP2021-02-28
Creditors
Current
53,187 GBP2022-02-28
12,683 GBP2021-02-28
W8 CATERING LIMITED
InfoGOOLIES BAR & RESTAURANT LIMITED - 2012-07-12
GOOLIES LIMITED - 1997-01-09
CENTRALDRAFT LIMITED - 1996-05-09
Registered number 03178217
9 Abingdon Road, London W8 6AH
Private Limited Company incorporated on 1996-03-26 (29 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-10
CIF 0