16H TRADING LIMITED
Previous names
THE SWAN TARPORLEY LTD - 2018-11-07
KALTON & BARLOW LTD - 2012-09-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
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
220,064 GBP2018-12-31
192,783 GBP2017-12-31
Fixed Assets - Investments
100 GBP2018-12-31
100 GBP2017-12-31
Fixed Assets
220,164 GBP2018-12-31
192,883 GBP2017-12-31
Total Inventories
35,933 GBP2018-12-31
20,126 GBP2017-12-31
Debtors
1,244,131 GBP2018-12-31
130,937 GBP2017-12-31
Cash at bank and in hand
78,738 GBP2018-12-31
78,294 GBP2017-12-31
Current Assets
1,358,802 GBP2018-12-31
229,357 GBP2017-12-31
Net Current Assets/Liabilities
970,632 GBP2018-12-31
10,388 GBP2017-12-31
Total Assets Less Current Liabilities
1,190,796 GBP2018-12-31
203,271 GBP2017-12-31
Net Assets/Liabilities
127,953 GBP2018-12-31
155,522 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
127,951 GBP2018-12-31
155,520 GBP2017-12-31
Equity
127,953 GBP2018-12-31
155,522 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,684 GBP2018-12-31
67,954 GBP2017-12-31
Furniture and fittings
346,203 GBP2018-12-31
292,560 GBP2017-12-31
Computers
4,112 GBP2018-12-31
2,282 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
430,999 GBP2018-12-31
362,796 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,380 GBP2018-12-31
54,004 GBP2017-12-31
Furniture and fittings
148,027 GBP2018-12-31
115,561 GBP2017-12-31
Computers
1,528 GBP2018-12-31
448 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,935 GBP2018-12-31
170,013 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,376 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
32,466 GBP2018-01-01 ~ 2018-12-31
Computers
1,080 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,922 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
19,304 GBP2018-12-31
13,950 GBP2017-12-31
Furniture and fittings
198,176 GBP2018-12-31
176,999 GBP2017-12-31
Computers
2,584 GBP2018-12-31
1,834 GBP2017-12-31
Amounts Owed By Related Parties
96,192 GBP2018-12-31
Current
92,629 GBP2017-12-31
Debtors
Current
1,244,131 GBP2018-12-31
130,937 GBP2017-12-31
Trade Creditors/Trade Payables
Current
164,005 GBP2018-12-31
105,017 GBP2017-12-31
Other Taxation & Social Security Payable
66,727 GBP2018-12-31
44,155 GBP2017-12-31
Other Creditors
Current
157,438 GBP2018-12-31
69,797 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
1,050,000 GBP2018-12-31
Other Creditors
Non-current
19,557 GBP2017-12-31
Related profiles found in government register
16H TRADING LIMITED
InfoTHE SWAN TARPORLEY LTD - 2018-11-07
KALTON & BARLOW LTD - 2012-09-27
Registered number 06761231
4 Hardman Square, Spinningfields, Manchester M3 3EB
Private Limited Company incorporated on 2008-11-28 and dissolved on 2021-07-13 (12 years 7 months). The company status is Dissolved.
CIF 016H TRADING LIMITED
SRegistered number 6761231

Westmead House, Westmead, Farnborough, England, GU14 7LP
Limited Company in United Kingdom Registry, United Kingdom
CIF 1