RED FORT (LYTHAM) LIMITED
Period: 2009-11-04 ~ 2023-11-07
Company number: 07066106
Registered name RED FORT (LYTHAM) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-11-01 Dissolved on 2023-11-07
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 18,000 GBP 2017-03-31
21,000 GBP 2016-03-31
Property, Plant & Equipment 137,396 GBP 2017-03-31
138,640 GBP 2016-03-31
Fixed Assets 155,396 GBP 2017-03-31
159,640 GBP 2016-03-31
Total Inventories 3,820 GBP 2017-03-31
3,430 GBP 2016-03-31
Debtors 2,572 GBP 2017-03-31
3,260 GBP 2016-03-31
Cash at bank and in hand 2,188 GBP 2017-03-31
21,371 GBP 2016-03-31
Current Assets 8,580 GBP 2017-03-31
28,061 GBP 2016-03-31
Creditors -76,325 GBP 2017-03-31
-67,542 GBP 2016-03-31
Net Current Assets/Liabilities -67,745 GBP 2017-03-31
-39,481 GBP 2016-03-31
Total Assets Less Current Liabilities 87,651 GBP 2017-03-31
120,159 GBP 2016-03-31
Creditors Non-current
-47,109 GBP 2017-03-31
-58,057 GBP 2016-03-31
Net Assets/Liabilities 40,542 GBP 2017-03-31
62,102 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
100 GBP 2015-03-31
Retained earnings (accumulated losses)
40,442 GBP 2017-03-31
62,002 GBP 2016-03-31
39,703 GBP 2015-03-31
Comprehensive Income/Expense Retained earnings (accumulated losses)
-18,560 GBP 2016-04-01 ~ 2017-03-31
22,299 GBP 2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2017-03-31
30,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
12,000 GBP 2017-03-31
9,000 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
18,000 GBP 2017-03-31
21,000 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
21,839 GBP 2017-03-31
21,839 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 149,744 GBP 2017-03-31
149,744 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
12,348 GBP 2017-03-31
11,104 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,348 GBP 2017-03-31
11,104 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,244 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,244 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
9,491 GBP 2017-03-31
10,735 GBP 2016-03-31
Value of work in progress 3,430 GBP 2016-03-31
Prepayments/Accrued Income Current
2,572 GBP 2017-03-31
3,000 GBP 2016-03-31
Trade Creditors/Trade Payables Current
46,266 GBP 2017-03-31
32,474 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
13,860 GBP 2017-03-31
7,801 GBP 2016-03-31
Corporation Tax Payable Current
4,337 GBP 2017-03-31
5,337 GBP 2016-03-31
Other Taxation & Social Security Payable Current
1,800 GBP 2017-03-31
1,629 GBP 2016-03-31
Amount of value-added tax that is payable Current
6,974 GBP 2017-03-31
7,986 GBP 2016-03-31
Other Creditors Current
1,135 GBP 2017-03-31
11,215 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
1,100 GBP 2017-03-31
1,100 GBP 2016-03-31
Amounts owed to directors Current
43 GBP 2017-03-31
Creditors Current
76,325 GBP 2017-03-31
67,542 GBP 2016-03-31
Bank Borrowings/Overdrafts Non-current
47,109 GBP 2017-03-31
58,057 GBP 2016-03-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-04-01 ~ 2017-03-31
Number of shares allotted Class 1 ordinary share
100 shares 2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution 3,000 GBP 2016-04-01 ~ 2017-03-31
RED FORT (LYTHAM) LIMITED Info Registered number 07066106 Oak House, 317 Golden Hill Lane, Leyland, Lancashire PR25 2YJ
PRIVATE LIMITED COMPANY incorporated on 2009-11-04 and dissolved on 2023-11-07 (14 years). The status of the company number is Dissolved .
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