VELO CAFES LIMITED
Previous names
THE MAGIC INGREDIENT LIMITED - 2013-06-27
BOLD DECISIONS LTD. - 2012-09-04
THE MAGIC INGREDIENT LTD - 2012-08-30
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
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
10,208 GBP2019-01-31
21,675 GBP2018-01-31
Fixed Assets
10,208 GBP2019-01-31
21,675 GBP2018-01-31
Debtors
340 GBP2019-01-31
943 GBP2018-01-31
Cash at bank and in hand
65 GBP2019-01-31
Current Assets
405 GBP2019-01-31
943 GBP2018-01-31
Net Current Assets/Liabilities
405 GBP2019-01-31
-1,607 GBP2018-01-31
Total Assets Less Current Liabilities
10,613 GBP2019-01-31
20,068 GBP2018-01-31
Net Assets/Liabilities
10,613 GBP2019-01-31
-134,373 GBP2018-01-31
Equity
Called up share capital
675 GBP2019-01-31
675 GBP2018-01-31
Share premium
149,850 GBP2019-01-31
149,850 GBP2018-01-31
Retained earnings (accumulated losses)
-139,912 GBP2019-01-31
-284,898 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
93,623 GBP2019-01-31
93,623 GBP2018-01-31
Plant and equipment
49,839 GBP2019-01-31
49,839 GBP2018-01-31
Furniture and fittings
26,920 GBP2019-01-31
26,920 GBP2018-01-31
Computers
5,220 GBP2019-01-31
5,220 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
175,602 GBP2019-01-31
175,602 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
89,732 GBP2019-01-31
80,370 GBP2018-01-31
Plant and equipment
45,676 GBP2019-01-31
44,289 GBP2018-01-31
Furniture and fittings
24,766 GBP2019-01-31
24,048 GBP2018-01-31
Computers
5,220 GBP2019-01-31
5,220 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,394 GBP2019-01-31
153,927 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,362 GBP2018-02-01 ~ 2019-01-31
Plant and equipment
1,387 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
718 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,467 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,891 GBP2019-01-31
13,253 GBP2018-01-31
Plant and equipment
4,163 GBP2019-01-31
5,550 GBP2018-01-31
Furniture and fittings
2,154 GBP2019-01-31
2,872 GBP2018-01-31
Other Debtors
Current
243 GBP2018-01-31
Amount of value-added tax that is recoverable
Current
340 GBP2019-01-31
700 GBP2018-01-31
Trade Creditors/Trade Payables
Current
2,160 GBP2018-01-31
Corporation Tax Payable
Current
1 GBP2018-01-31
Other Taxation & Social Security Payable
Current
30 GBP2018-01-31
VELO CAFES LIMITED
InfoTHE MAGIC INGREDIENT LIMITED - 2013-06-27
BOLD DECISIONS LTD. - 2012-09-04
THE MAGIC INGREDIENT LTD - 2012-08-30
Registered number 07696577
The Level, Rose Walk, Brighton BN1 4ZN
Private Limited Company incorporated on 2011-07-07 and dissolved on 2021-07-06 (9 years 11 months). The company status is Dissolved.
CIF 0