ROYALE RETREAT LTD
Period: 2011-07-07 ~ 2019-12-07
Company number: 07697630
Registered name ROYALE RETREAT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-08-14 Dissolved on 2019-12-07
Standard Industrial Classification 47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,900 GBP 2017-07-31
5,700 GBP 2016-07-31
Property, Plant & Equipment 7,245 GBP 2017-07-31
17,809 GBP 2016-07-31
Fixed Assets 9,145 GBP 2017-07-31
23,509 GBP 2016-07-31
Total Inventories 5,545 GBP 2017-07-31
3,550 GBP 2016-07-31
Debtors 17,071 GBP 2017-07-31
2,984 GBP 2016-07-31
Current Assets 22,616 GBP 2017-07-31
6,534 GBP 2016-07-31
Net Current Assets/Liabilities -141,592 GBP 2017-07-31
-146,751 GBP 2016-07-31
Net Assets/Liabilities -132,447 GBP 2017-07-31
-123,242 GBP 2016-07-31
Equity Called up share capital
100 GBP 2017-07-31
100 GBP 2016-07-31
Retained earnings (accumulated losses)
-132,547 GBP 2017-07-31
-123,342 GBP 2016-07-31
Equity -132,447 GBP 2017-07-31
-123,242 GBP 2016-07-31
Property, Plant & Equipment - Depreciation Expense 10,564 GBP 2016-08-01 ~ 2017-07-31
10,564 GBP 2015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost Goodwill
19,000 GBP 2017-07-31
19,000 GBP 2016-07-31
Intangible Assets - Gross Cost 19,000 GBP 2017-07-31
19,000 GBP 2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
17,100 GBP 2017-07-31
13,300 GBP 2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment 17,100 GBP 2017-07-31
13,300 GBP 2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
3,800 GBP 2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year 3,800 GBP 2016-08-01 ~ 2017-07-31
Intangible Assets Goodwill
1,900 GBP 2017-07-31
5,700 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
52,824 GBP 2017-07-31
52,824 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost 52,824 GBP 2017-07-31
52,824 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
45,579 GBP 2017-07-31
35,015 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,579 GBP 2017-07-31
35,015 GBP 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,564 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,564 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Plant and equipment
7,245 GBP 2017-07-31
17,809 GBP 2016-07-31
Other types of inventories not specified separately 5,545 GBP 2017-07-31
3,550 GBP 2016-07-31
Trade Debtors/Trade Receivables 2,275 GBP 2017-07-31
2,984 GBP 2016-07-31
Other Debtors 14,796 GBP 2017-07-31
Debtors Current
17,071 GBP 2017-07-31
2,984 GBP 2016-07-31
Total Borrowings Current, Amounts falling due within one year
21,736 GBP 2017-07-31
18,343 GBP 2016-07-31
Trade Creditors/Trade Payables 15,522 GBP 2017-07-31
4,230 GBP 2016-07-31
Amounts Owed to Related Parties 60,015 GBP 2016-07-31
Taxation/Social Security Payable 95,082 GBP 2017-07-31
60,222 GBP 2016-07-31
Other Creditors 31,868 GBP 2017-07-31
10,475 GBP 2016-07-31
Bank Overdrafts Current
21,736 GBP 2017-07-31
18,343 GBP 2016-07-31
ROYALE RETREAT LTD Info Registered number 07697630 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2011-07-07 and dissolved on 2019-12-07 (8 years 5 months). The status of the company number is Dissolved .
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