BARCLAY ENTERTAINMENT LIMITED
Period: 2005-01-31 ~ now
Company number: 05347481
Registered name BARCLAY ENTERTAINMENT LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-29
Insolvency (Case 2) Compulsory liquidation Petition date on 2019-02-07 Commencement of winding up on 2019-10-24
Standard Industrial Classification 93110 - Operation Of Sports Facilities
92000 - Gambling And Betting Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 27,000 GBP 2018-01-31
30,000 GBP 2017-01-31
Property, Plant & Equipment 196,990 GBP 2018-01-31
156,014 GBP 2017-01-31
Fixed Assets 223,990 GBP 2018-01-31
186,014 GBP 2017-01-31
Total Inventories 89,540 GBP 2018-01-31
16,780 GBP 2017-01-31
Debtors 15,231 GBP 2018-01-31
10,457 GBP 2017-01-31
Cash at bank and in hand 37,391 GBP 2018-01-31
34,585 GBP 2017-01-31
Current Assets 142,162 GBP 2018-01-31
61,822 GBP 2017-01-31
Creditors Current
546,880 GBP 2018-01-31
290,729 GBP 2017-01-31
Net Current Assets/Liabilities -404,718 GBP 2018-01-31
-228,907 GBP 2017-01-31
Total Assets Less Current Liabilities -180,728 GBP 2018-01-31
-42,893 GBP 2017-01-31
Equity Called up share capital
100 GBP 2018-01-31
100 GBP 2017-01-31
Share premium
200,000 GBP 2018-01-31
200,000 GBP 2017-01-31
Retained earnings (accumulated losses)
-380,828 GBP 2018-01-31
-242,993 GBP 2017-01-31
Equity -180,728 GBP 2018-01-31
-42,893 GBP 2017-01-31
Average Number of Employees 10 2017-02-01 ~ 2018-01-31
10 2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost Net goodwill
72,000 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
45,000 GBP 2018-01-31
42,000 GBP 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets Net goodwill
27,000 GBP 2018-01-31
30,000 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
502,725 GBP 2018-01-31
488,944 GBP 2017-01-31
Furniture and fittings
9,884 GBP 2018-01-31
9,884 GBP 2017-01-31
Computers
8,102 GBP 2018-01-31
6,417 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 564,391 GBP 2018-01-31
505,245 GBP 2017-01-31
Improvements to leasehold property
43,680 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
352,185 GBP 2018-01-31
335,228 GBP 2017-01-31
Furniture and fittings
9,775 GBP 2018-01-31
9,449 GBP 2017-01-31
Computers
5,441 GBP 2018-01-31
4,554 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 367,401 GBP 2018-01-31
349,231 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
16,957 GBP 2017-02-01 ~ 2018-01-31
Furniture and fittings
326 GBP 2017-02-01 ~ 2018-01-31
Computers
887 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,170 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Improvements to leasehold property
43,680 GBP 2018-01-31
Plant and equipment
150,540 GBP 2018-01-31
153,716 GBP 2017-01-31
Furniture and fittings
109 GBP 2018-01-31
435 GBP 2017-01-31
Computers
2,661 GBP 2018-01-31
1,863 GBP 2017-01-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
14,672 GBP 2018-01-31
8,015 GBP 2017-01-31
Other Debtors Current, Amounts falling due within one year
559 GBP 2018-01-31
2,442 GBP 2017-01-31
Debtors Current, Amounts falling due within one year
15,231 GBP 2018-01-31
10,457 GBP 2017-01-31
Trade Creditors/Trade Payables Current
1 GBP 2018-01-31
2 GBP 2017-01-31
Other Taxation & Social Security Payable Current
7,514 GBP 2018-01-31
14,721 GBP 2017-01-31
Other Creditors Current
539,365 GBP 2018-01-31
276,006 GBP 2017-01-31
BARCLAY ENTERTAINMENT LIMITED Info Registered number 05347481 C/o Begbies Traynor 31st Floor, 40 Bank Street, London E14 5NR
PRIVATE LIMITED COMPANY incorporated on 2005-01-31 (21 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2019-01-31
CIF 0