PINT SHOP LTD
Period: 2012-08-20 ~ 2022-10-06
Company number: 08184454
Registered name PINT SHOP LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-07-01 Administration ended on 2022-07-06
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 2,888,341 GBP 2018-10-28
2,014,999 GBP 2017-10-29
Fixed Assets 2,888,341 GBP 2018-10-28
2,014,999 GBP 2017-10-29
Total Inventories 98,657 GBP 2018-10-28
73,404 GBP 2017-10-29
Debtors 187,578 GBP 2018-10-28
186,212 GBP 2017-10-29
Cash at bank and in hand 227,139 GBP 2018-10-28
298,504 GBP 2017-10-29
Current Assets 513,374 GBP 2018-10-28
558,120 GBP 2017-10-29
Net Current Assets/Liabilities -937,511 GBP 2018-10-28
-352,525 GBP 2017-10-29
Total Assets Less Current Liabilities 1,950,830 GBP 2018-10-28
1,662,474 GBP 2017-10-29
Net Assets/Liabilities 1,930,657 GBP 2018-10-28
1,654,550 GBP 2017-10-29
Equity Called up share capital
9 GBP 2018-10-28
7 GBP 2017-10-29
Share premium
3,557,567 GBP 2018-10-28
2,534,042 GBP 2017-10-29
Retained earnings (accumulated losses)
-1,626,919 GBP 2018-10-28
-879,499 GBP 2017-10-29
Equity 1,930,657 GBP 2018-10-28
1,654,550 GBP 2017-10-29
Average Number of Employees 89 2017-10-30 ~ 2018-10-28
77 2016-11-01 ~ 2017-10-29
Property, Plant & Equipment - Gross Cost Furniture and fittings
940,771 GBP 2018-10-28
640,351 GBP 2017-10-29
Property, Plant & Equipment - Gross Cost 3,306,072 GBP 2018-10-28
2,287,085 GBP 2017-10-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
143,045 GBP 2017-10-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 272,086 GBP 2017-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
140,899 GBP 2017-10-30 ~ 2018-10-28
Under hire purchased contracts or finance leases
4,746 GBP 2017-10-30 ~ 2018-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
214,838 GBP 2018-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 417,731 GBP 2018-10-28
Property, Plant & Equipment Furniture and fittings
725,933 GBP 2018-10-28
497,306 GBP 2017-10-29
Land and buildings
2,162,407 GBP 2018-10-28
1,517,693 GBP 2017-10-29
Other Debtors Non-current
67,500 GBP 2018-10-28
76,750 GBP 2017-10-29
Debtors Non-current
67,500 GBP 2018-10-28
76,750 GBP 2017-10-29
Trade Debtors/Trade Receivables Current
5,234 GBP 2018-10-28
15,928 GBP 2017-10-29
Prepayments/Accrued Income Current
114,844 GBP 2018-10-28
93,534 GBP 2017-10-29
Debtors Current
187,578 GBP 2018-10-28
186,212 GBP 2017-10-29
Other Remaining Borrowings Current
101,503 GBP 2018-10-28
Trade Creditors/Trade Payables Current
867,332 GBP 2018-10-28
502,754 GBP 2017-10-29
Other Taxation & Social Security Payable Current
111,097 GBP 2018-10-28
61,122 GBP 2017-10-29
Finance Lease Liabilities - Total Present Value Current
8,596 GBP 2018-10-28
14,560 GBP 2017-10-29
Other Creditors Current
96,986 GBP 2018-10-28
98,417 GBP 2017-10-29
Accrued Liabilities/Deferred Income Current
265,371 GBP 2018-10-28
233,792 GBP 2017-10-29
Creditors Current
1,450,885 GBP 2018-10-28
910,645 GBP 2017-10-29
Finance Lease Liabilities - Total Present Value Non-current
20,173 GBP 2018-10-28
7,924 GBP 2017-10-29
Creditors Non-current
20,173 GBP 2018-10-28
7,924 GBP 2017-10-29
PINT SHOP LTD Info Registered number 08184454 4th Floor Cathedral Buildings, Dean Street, Newcastle Upon Tyne NE1 1PG
PRIVATE LIMITED COMPANY incorporated on 2012-08-20 and dissolved on 2022-10-06 (10 years 1 month). The status of the company number is Dissolved .
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