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Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-11-29 Due to be dissolved on 2025-08-12
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Property, Plant & Equipment
1,805 GBP2021-10-31
555 GBP2020-10-31
Total Inventories
3,267 GBP2021-10-31
4,964 GBP2020-10-31
Debtors
-6,437 GBP2020-10-31
Cash at bank and in hand
24,252 GBP2021-10-31
32,926 GBP2020-10-31
Current Assets
27,519 GBP2021-10-31
31,453 GBP2020-10-31
Net Current Assets/Liabilities
2,344 GBP2021-10-31
31,453 GBP2020-10-31
Total Assets Less Current Liabilities
4,149 GBP2021-10-31
32,008 GBP2020-10-31
Creditors
Amounts falling due after one year
-26,495 GBP2021-10-31
-27,000 GBP2020-10-31
Net Assets/Liabilities
-22,307 GBP2021-10-31
5,008 GBP2020-10-31
Equity
Retained earnings (accumulated losses)
-22,307 GBP2021-10-31
5,008 GBP2020-10-31
Equity
-22,307 GBP2021-10-31
5,008 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,197 GBP2021-10-31
555 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,805 GBP2021-10-31
555 GBP2020-10-31
Computers
608 GBP2021-10-31
Property, Plant & Equipment
Plant and equipment
1,197 GBP2021-10-31
555 GBP2020-10-31
Computers
608 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-6,437 GBP2020-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,997 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,567 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-824 GBP2021-10-31
Other Creditors
Amounts falling due within one year
10,435 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
26,495 GBP2021-10-31
27,000 GBP2020-10-31
Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
RESOLVEN MINERS WELFARE LIMITED
Info
Registered number 07397611
Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk NR2 1AD
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2010-10-05 and dissolved on 2025-08-12 (14 years 10 months). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2022-10-05