RIVERVIEW RESTAURANTS (BARNES) LIMITED
Period: 2002-12-18 ~ 2023-03-16
Company number: 04617258
Registered names RIVERVIEW RESTAURANTS (BARNES) LIMITED - Dissolved
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 66,445 GBP 2018-01-31
67,130 GBP 2017-01-31
Fixed Assets 66,445 GBP 2018-01-31
67,130 GBP 2017-01-31
Total Inventories 6,397 GBP 2018-01-31
6,458 GBP 2017-01-31
Debtors Current
47,550 GBP 2018-01-31
54,065 GBP 2017-01-31
Cash at bank and in hand 43,983 GBP 2018-01-31
54,993 GBP 2017-01-31
Current Assets 97,930 GBP 2018-01-31
115,516 GBP 2017-01-31
Creditors Current, Amounts falling due within one year
-178,973 GBP 2018-01-31
-196,927 GBP 2017-01-31
Net Current Assets/Liabilities -81,043 GBP 2018-01-31
-81,411 GBP 2017-01-31
Total Assets Less Current Liabilities -14,598 GBP 2018-01-31
-14,281 GBP 2017-01-31
Net Assets/Liabilities -14,598 GBP 2018-01-31
-14,281 GBP 2017-01-31
Equity Called up share capital
100 GBP 2018-01-31
100 GBP 2017-01-31
Retained earnings (accumulated losses)
-14,698 GBP 2018-01-31
-14,381 GBP 2017-01-31
Equity -14,598 GBP 2018-01-31
-14,281 GBP 2017-01-31
Average Number of Employees 17 2017-02-01 ~ 2018-01-31
15 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
49,935 GBP 2018-01-31
47,715 GBP 2017-01-31
Furniture and fittings
95,121 GBP 2018-01-31
91,500 GBP 2017-01-31
Computers
2,985 GBP 2018-01-31
2,985 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 316,398 GBP 2018-01-31
304,186 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
40,760 GBP 2017-01-31
Furniture and fittings
90,248 GBP 2017-01-31
Computers
597 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 237,055 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
891 GBP 2017-02-01 ~ 2018-01-31
Owned/Freehold
12,898 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
44,245 GBP 2018-01-31
Furniture and fittings
91,139 GBP 2018-01-31
Computers
1,343 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 249,953 GBP 2018-01-31
Property, Plant & Equipment Plant and equipment
5,690 GBP 2018-01-31
6,955 GBP 2017-01-31
Furniture and fittings
3,982 GBP 2018-01-31
1,251 GBP 2017-01-31
Computers
1,642 GBP 2018-01-31
2,388 GBP 2017-01-31
Raw materials and consumables 6,397 GBP 2018-01-31
6,458 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
1,282 GBP 2018-01-31
2,528 GBP 2017-01-31
Amounts Owed by Group Undertakings Current
1,700 GBP 2017-01-31
Other Debtors Current
32,350 GBP 2018-01-31
35,307 GBP 2017-01-31
Prepayments/Accrued Income Current
13,105 GBP 2018-01-31
13,717 GBP 2017-01-31
Amount of corporation tax that is recoverable Current
813 GBP 2018-01-31
813 GBP 2017-01-31
Trade Creditors/Trade Payables Current
35,636 GBP 2018-01-31
48,034 GBP 2017-01-31
Amounts owed to group undertakings Current
67,440 GBP 2018-01-31
56,852 GBP 2017-01-31
Corporation Tax Payable Current
1,214 GBP 2018-01-31
1,173 GBP 2017-01-31
Other Taxation & Social Security Payable Current
27,508 GBP 2018-01-31
32,161 GBP 2017-01-31
Other Creditors Current
28,663 GBP 2018-01-31
20,210 GBP 2017-01-31
Accrued Liabilities/Deferred Income Current
18,512 GBP 2018-01-31
38,497 GBP 2017-01-31
Creditors Current
178,973 GBP 2018-01-31
196,927 GBP 2017-01-31
RIVERVIEW RESTAURANTS (BARNES) LIMITED Info SKEENSIGHT LIMITED - 2002-12-18
Registered number 04617258 Satago Cottage, 360a Brighton Road, Croydon CR2 6AL
PRIVATE LIMITED COMPANY incorporated on 2002-12-13 and dissolved on 2023-03-16 (20 years 3 months). The company status is Dissolved .
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