GALILEO (HOVE) LIMITED
Period: 2000-06-29 ~ 2022-09-09
Company number: 04023521
Registered name GALILEO (HOVE) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-18 Dissolved on 2022-09-09
Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,496 GBP 2017-07-31
9,196 GBP 2016-07-31
Total Inventories 2,000 GBP 2017-07-31
2,000 GBP 2016-07-31
Debtors 44,422 GBP 2017-07-31
17,339 GBP 2016-07-31
Cash at bank and in hand 2,754 GBP 2017-07-31
4,048 GBP 2016-07-31
Current Assets 49,176 GBP 2017-07-31
23,387 GBP 2016-07-31
Creditors Current
56,510 GBP 2017-07-31
30,162 GBP 2016-07-31
Net Current Assets/Liabilities -7,334 GBP 2017-07-31
-6,775 GBP 2016-07-31
Total Assets Less Current Liabilities 1,162 GBP 2017-07-31
2,421 GBP 2016-07-31
Net Assets/Liabilities 55 GBP 2017-07-31
1,234 GBP 2016-07-31
Equity Called up share capital
100 GBP 2017-07-31
100 GBP 2016-07-31
Retained earnings (accumulated losses)
-45 GBP 2017-07-31
1,134 GBP 2016-07-31
Equity 55 GBP 2017-07-31
1,234 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,537 GBP 2017-07-31
19,537 GBP 2016-07-31
Furniture and fittings
9,623 GBP 2017-07-31
8,963 GBP 2016-07-31
Motor vehicles
9,847 GBP 2017-07-31
9,847 GBP 2016-07-31
Computers
1,592 GBP 2017-07-31
1,592 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost 40,599 GBP 2017-07-31
39,939 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,034 GBP 2017-07-31
13,422 GBP 2016-07-31
Furniture and fittings
7,919 GBP 2017-07-31
7,493 GBP 2016-07-31
Motor vehicles
9,019 GBP 2017-07-31
8,812 GBP 2016-07-31
Computers
1,131 GBP 2017-07-31
1,016 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,103 GBP 2017-07-31
30,743 GBP 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
612 GBP 2016-08-01 ~ 2017-07-31
Furniture and fittings
426 GBP 2016-08-01 ~ 2017-07-31
Motor vehicles
207 GBP 2016-08-01 ~ 2017-07-31
Computers
115 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,360 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Plant and equipment
5,503 GBP 2017-07-31
6,115 GBP 2016-07-31
Furniture and fittings
1,704 GBP 2017-07-31
1,470 GBP 2016-07-31
Motor vehicles
828 GBP 2017-07-31
1,035 GBP 2016-07-31
Computers
461 GBP 2017-07-31
576 GBP 2016-07-31
Merchandise 2,000 GBP 2017-07-31
2,000 GBP 2016-07-31
Amount of corporation tax that is recoverable Current
8,727 GBP 2017-07-31
2,280 GBP 2016-07-31
Prepayments Current
6,715 GBP 2017-07-31
5,833 GBP 2016-07-31
Debtors Current, Amounts falling due within one year
44,422 GBP 2017-07-31
17,339 GBP 2016-07-31
Bank Borrowings/Overdrafts Current
26,238 GBP 2017-07-31
12,648 GBP 2016-07-31
Trade Creditors/Trade Payables Current
328 GBP 2017-07-31
Corporation Tax Payable Current
15,882 GBP 2017-07-31
5,457 GBP 2016-07-31
Other Taxation & Social Security Payable Current
1,023 GBP 2017-07-31
494 GBP 2016-07-31
Other Creditors Current
14 GBP 2017-07-31
405 GBP 2016-07-31
Accrued Liabilities Current
3,383 GBP 2017-07-31
2,220 GBP 2016-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
24,750 GBP 2017-07-31
24,750 GBP 2016-07-31
Between one and five year
99,000 GBP 2017-07-31
99,000 GBP 2016-07-31
More than five year
148,500 GBP 2017-07-31
173,250 GBP 2016-07-31
All periods
272,250 GBP 2017-07-31
297,000 GBP 2016-07-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,107 GBP 2017-07-31
1,187 GBP 2016-07-31
GALILEO (HOVE) LIMITED Info Registered number 04023521 3rd Floor 37 Frederick Place, Brighton BN1 4EA
PRIVATE LIMITED COMPANY incorporated on 2000-06-29 and dissolved on 2022-09-09 (22 years 2 months). The status of the company number is Dissolved .
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