EDIBLE SOLUTIONS LIMITED
Period: 2012-12-05 ~ now
Company number: 08318506
Registered name EDIBLE SOLUTIONS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-11-14
Standard Industrial Classification 46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
56290 - Other Food Services
Brief company account Par Value of Share Class 1 ordinary share
1 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 1,567 GBP 2023-12-31
2,017 GBP 2022-12-31
Total Inventories 6,391 GBP 2023-12-31
75,050 GBP 2022-12-31
Debtors 104,618 GBP 2023-12-31
218,999 GBP 2022-12-31
Cash at bank and in hand 86 GBP 2023-12-31
2,592 GBP 2022-12-31
Current Assets 111,095 GBP 2023-12-31
296,641 GBP 2022-12-31
Creditors Current
596,757 GBP 2023-12-31
808,271 GBP 2022-12-31
Net Current Assets/Liabilities -485,662 GBP 2023-12-31
-511,630 GBP 2022-12-31
Total Assets Less Current Liabilities -484,095 GBP 2023-12-31
-509,613 GBP 2022-12-31
Creditors Non-current
34,845 GBP 2023-12-31
83,876 GBP 2022-12-31
Net Assets/Liabilities -518,940 GBP 2023-12-31
-593,489 GBP 2022-12-31
Equity Called up share capital
100 GBP 2023-12-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
-519,040 GBP 2023-12-31
-593,589 GBP 2022-12-31
Equity -518,940 GBP 2023-12-31
-593,489 GBP 2022-12-31
Average Number of Employees 1 2023-01-01 ~ 2023-12-31
3 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,062 GBP 2023-12-31
2,062 GBP 2022-12-31
Computers
5,693 GBP 2023-12-31
5,639 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 7,755 GBP 2023-12-31
7,701 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,885 GBP 2023-12-31
1,826 GBP 2022-12-31
Computers
4,303 GBP 2023-12-31
3,858 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,188 GBP 2023-12-31
5,684 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
59 GBP 2023-01-01 ~ 2023-12-31
Computers
445 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 504 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Furniture and fittings
177 GBP 2023-12-31
236 GBP 2022-12-31
Computers
1,390 GBP 2023-12-31
1,781 GBP 2022-12-31
Merchandise 6,391 GBP 2023-12-31
75,050 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
100,503 GBP 2023-12-31
186,455 GBP 2022-12-31
Other Debtors Current
2,000 GBP 2023-12-31
28,650 GBP 2022-12-31
Amount of value-added tax that is recoverable Current
2,115 GBP 2023-12-31
3,894 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
104,618 GBP 2023-12-31
218,999 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
22,930 GBP 2023-12-31
43,800 GBP 2022-12-31
Other Remaining Borrowings Current
31,450 GBP 2023-12-31
31,450 GBP 2022-12-31
Trade Creditors/Trade Payables Current
472,689 GBP 2023-12-31
661,334 GBP 2022-12-31
Other Taxation & Social Security Payable Current
33 GBP 2023-12-31
1,307 GBP 2022-12-31
Accrued Liabilities Current
1,600 GBP 2023-12-31
1,600 GBP 2022-12-31
Other Remaining Borrowings More than five year, Non-current
34,845 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2023-12-31
Profit/Loss Retained earnings (accumulated losses)
74,549 GBP 2023-01-01 ~ 2023-12-31
EDIBLE SOLUTIONS LIMITED Info Registered number 08318506 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2012-12-05 (13 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-12-05
CIF 0