SPRATT ENTERPRISES LIMITED
Period: 2005-11-16 ~ 2021-03-17
Company number: 05624400
Registered name SPRATT ENTERPRISES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-10-14 Dissolved on 2021-03-17
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.
Intangible Assets 2,795 GBP 2018-11-30
8,381 GBP 2017-11-30
Property, Plant & Equipment 4,260 GBP 2018-11-30
6,343 GBP 2017-11-30
Fixed Assets 7,055 GBP 2018-11-30
14,724 GBP 2017-11-30
Total Inventories 5,905 GBP 2018-11-30
4,825 GBP 2017-11-30
Debtors 3,347 GBP 2018-11-30
1,351 GBP 2017-11-30
Cash at bank and in hand 15,188 GBP 2018-11-30
20,718 GBP 2017-11-30
Current Assets 24,440 GBP 2018-11-30
26,894 GBP 2017-11-30
Creditors Current
-51,496 GBP 2018-11-30
-46,686 GBP 2017-11-30
Net Current Assets/Liabilities -27,056 GBP 2018-11-30
-19,792 GBP 2017-11-30
Total Assets Less Current Liabilities -20,001 GBP 2018-11-30
-5,068 GBP 2017-11-30
Net Assets/Liabilities -20,469 GBP 2018-11-30
-5,857 GBP 2017-11-30
Equity Called up share capital
100 GBP 2018-11-30
100 GBP 2017-11-30
Retained earnings (accumulated losses)
-20,569 GBP 2018-11-30
-5,957 GBP 2017-11-30
Equity -20,469 GBP 2018-11-30
-5,857 GBP 2017-11-30
Average Number of Employees 41 2017-12-01 ~ 2018-11-30
39 2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost Net goodwill
75,413 GBP 2018-11-30
75,413 GBP 2017-11-30
Intangible Assets - Gross Cost 75,413 GBP 2018-11-30
75,413 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
72,618 GBP 2018-11-30
67,032 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment 72,618 GBP 2018-11-30
67,032 GBP 2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,586 GBP 2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year 5,586 GBP 2017-12-01 ~ 2018-11-30
Intangible Assets Net goodwill
2,795 GBP 2018-11-30
8,381 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Computers
449 GBP 2018-11-30
449 GBP 2017-11-30
Furniture and fittings
35,685 GBP 2018-11-30
34,635 GBP 2017-11-30
Other
8,000 GBP 2018-11-30
8,000 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 44,134 GBP 2018-11-30
43,084 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
448 GBP 2018-11-30
448 GBP 2017-11-30
Furniture and fittings
31,626 GBP 2018-11-30
29,093 GBP 2017-11-30
Other
7,800 GBP 2018-11-30
7,200 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,874 GBP 2018-11-30
36,741 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
0 GBP 2017-12-01 ~ 2018-11-30
Furniture and fittings
2,533 GBP 2017-12-01 ~ 2018-11-30
Other
600 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,133 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Computers
1 GBP 2018-11-30
1 GBP 2017-11-30
Furniture and fittings
4,059 GBP 2018-11-30
5,542 GBP 2017-11-30
Other
200 GBP 2018-11-30
800 GBP 2017-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-11-30
100 shares 2017-11-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-12-01 ~ 2018-11-30
SPRATT ENTERPRISES LIMITED Info Registered number 05624400 5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
PRIVATE LIMITED COMPANY incorporated on 2005-11-16 and dissolved on 2021-03-17 (15 years 4 months). The status of the company number is Dissolved .
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