KINSLEIGH RESTAURANTS LTD
Period: 2011-07-25 ~ 2024-04-10
Company number: 07716256
Registered name KINSLEIGH RESTAURANTS LTD - Dissolved
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.
Property, Plant & Equipment 10,928 GBP 2021-07-31
14,214 GBP 2020-07-31
Fixed Assets 10,928 GBP 2021-07-31
14,214 GBP 2020-07-31
Total Inventories 4,734 GBP 2021-07-31
3,636 GBP 2020-07-31
Debtors 704 GBP 2021-07-31
821 GBP 2020-07-31
Cash at bank and in hand 14,403 GBP 2021-07-31
8,002 GBP 2020-07-31
Current Assets 19,841 GBP 2021-07-31
12,459 GBP 2020-07-31
Creditors -48,538 GBP 2021-07-31
-59,399 GBP 2020-07-31
Net Current Assets/Liabilities -28,697 GBP 2021-07-31
-46,940 GBP 2020-07-31
Total Assets Less Current Liabilities -17,769 GBP 2021-07-31
-32,726 GBP 2020-07-31
Net Assets/Liabilities -66,102 GBP 2021-07-31
-62,726 GBP 2020-07-31
Equity Called up share capital
100 GBP 2021-07-31
100 GBP 2020-07-31
Retained earnings (accumulated losses)
-66,202 GBP 2021-07-31
-62,826 GBP 2020-07-31
Average Number of Employees 27 2020-08-01 ~ 2021-07-31
23 2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost Net goodwill
6,553 GBP 2021-07-31
6,553 GBP 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,553 GBP 2021-07-31
6,553 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,882 GBP 2021-07-31
19,882 GBP 2020-07-31
Motor vehicles
27,974 GBP 2021-07-31
27,974 GBP 2020-07-31
Computers
321 GBP 2021-07-31
321 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 48,177 GBP 2021-07-31
48,177 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,658 GBP 2021-07-31
14,602 GBP 2020-07-31
Motor vehicles
21,336 GBP 2021-07-31
19,123 GBP 2020-07-31
Computers
255 GBP 2021-07-31
238 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,249 GBP 2021-07-31
33,963 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,056 GBP 2020-08-01 ~ 2021-07-31
Motor vehicles
2,213 GBP 2020-08-01 ~ 2021-07-31
Computers
17 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,286 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Plant and equipment
4,224 GBP 2021-07-31
5,280 GBP 2020-07-31
Motor vehicles
6,638 GBP 2021-07-31
8,851 GBP 2020-07-31
Computers
66 GBP 2021-07-31
83 GBP 2020-07-31
Raw Materials 4,734 GBP 2021-07-31
3,636 GBP 2020-07-31
Prepayments/Accrued Income Current
704 GBP 2021-07-31
821 GBP 2020-07-31
Trade Creditors/Trade Payables Current
20,612 GBP 2021-07-31
15,350 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
1,938 GBP 2021-07-31
3,618 GBP 2020-07-31
Other Taxation & Social Security Payable Current
1,952 GBP 2021-07-31
4,711 GBP 2020-07-31
Amount of value-added tax that is payable Current
7,235 GBP 2021-07-31
11,708 GBP 2020-07-31
Other Creditors Current
2,970 GBP 2021-07-31
9,107 GBP 2020-07-31
Accrued Liabilities/Deferred Income Current
3,959 GBP 2021-07-31
2,642 GBP 2020-07-31
Amounts owed to directors Current
9,872 GBP 2021-07-31
12,263 GBP 2020-07-31
Creditors Current
48,538 GBP 2021-07-31
59,399 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
48,333 GBP 2021-07-31
30,000 GBP 2020-07-31
KINSLEIGH RESTAURANTS LTD Info Registered number 07716256 4th Floor Fountain Precinct, Leopold Street, Sheffield S1 2JA
PRIVATE LIMITED COMPANY incorporated on 2011-07-25 and dissolved on 2024-04-10 (12 years 8 months). The status of the company number is Dissolved .
CIF 0