SOFRA GRILL & RESTAURANT LIMITED
Period: 2012-03-06 ~ 2024-09-22
Company number: 07978843
Registered name SOFRA GRILL & RESTAURANT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-23 Dissolved on 2024-09-22
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 36,000 GBP 2021-03-31
36,000 GBP 2020-03-31
Property, Plant & Equipment 5,140 GBP 2021-03-31
3,836 GBP 2020-03-31
Fixed Assets 41,140 GBP 2021-03-31
39,836 GBP 2020-03-31
Debtors 36,357 GBP 2021-03-31
29,338 GBP 2020-03-31
Cash at bank and in hand -4,898 GBP 2021-03-31
-1,246 GBP 2020-03-31
Current Assets 31,459 GBP 2021-03-31
28,092 GBP 2020-03-31
Net Current Assets/Liabilities -42,692 GBP 2021-03-31
-20,771 GBP 2020-03-31
Total Assets Less Current Liabilities -1,552 GBP 2021-03-31
19,065 GBP 2020-03-31
Creditors Amounts falling due after one year
-2,290 GBP 2021-03-31
Net Assets/Liabilities -3,842 GBP 2021-03-31
19,065 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Revaluation reserve
45,000 GBP 2021-03-31
45,000 GBP 2020-03-31
Retained earnings (accumulated losses)
-48,942 GBP 2021-03-31
-26,035 GBP 2020-03-31
Equity -3,842 GBP 2021-03-31
19,065 GBP 2020-03-31
Intangible Assets - Gross Cost Goodwill
45,000 GBP 2021-03-31
45,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
9,000 GBP 2021-03-31
9,000 GBP 2020-03-31
Intangible Assets Goodwill
36,000 GBP 2021-03-31
36,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,757 GBP 2021-03-31
658 GBP 2020-03-31
Furniture and fittings
15,552 GBP 2021-03-31
15,552 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 18,309 GBP 2021-03-31
16,210 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
13,169 GBP 2021-03-31
12,374 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,169 GBP 2021-03-31
12,374 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
795 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 795 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
2,757 GBP 2021-03-31
658 GBP 2020-03-31
Furniture and fittings
2,383 GBP 2021-03-31
3,178 GBP 2020-03-31
Amount of value-added tax that is recoverable Amounts falling due within one year
7,019 GBP 2021-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year
29,338 GBP 2021-03-31
29,338 GBP 2020-03-31
Debtors Amounts falling due within one year
36,357 GBP 2021-03-31
29,338 GBP 2020-03-31
Amount of value-added tax that is payable Amounts falling due within one year
2,906 GBP 2020-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
4,657 GBP 2021-03-31
4,657 GBP 2020-03-31
Taxation/Social Security Payable Amounts falling due within one year
25,665 GBP 2021-03-31
20,177 GBP 2020-03-31
Other Creditors Amounts falling due within one year
43,829 GBP 2021-03-31
17,768 GBP 2020-03-31
Loans received from directors Amounts falling due within one year
3,355 GBP 2020-03-31
Bank Borrowings Amounts falling due after one year
2,290 GBP 2021-03-31
Average Number of Employees 0 2020-04-01 ~ 2021-03-31
0 2019-04-01 ~ 2020-03-31
SOFRA GRILL & RESTAURANT LIMITED Info Registered number 07978843 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2012-03-06 and dissolved on 2024-09-22 (12 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-06
CIF 0