THE NUMBER 88 LIMITED
Period: 2013-01-15 ~ 2021-10-05
Company number: 08361906
Registered name THE NUMBER 88 LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-27 Dissolved on 2021-10-05
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
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 241,803 GBP 2019-03-31
228,996 GBP 2018-03-31
Fixed Assets 241,803 GBP 2019-03-31
228,996 GBP 2018-03-31
Total Inventories 67,728 GBP 2019-03-31
43,271 GBP 2018-03-31
Debtors 108,159 GBP 2019-03-31
112,607 GBP 2018-03-31
Cash at bank and in hand 6,585 GBP 2019-03-31
214 GBP 2018-03-31
Current Assets 182,472 GBP 2019-03-31
156,092 GBP 2018-03-31
Creditors -1,547,467 GBP 2019-03-31
-1,232,268 GBP 2018-03-31
Net Current Assets/Liabilities -1,364,995 GBP 2019-03-31
-1,076,176 GBP 2018-03-31
Total Assets Less Current Liabilities -1,123,192 GBP 2019-03-31
-847,180 GBP 2018-03-31
Net Assets/Liabilities -1,123,192 GBP 2019-03-31
-847,180 GBP 2018-03-31
Equity Called up share capital
1 GBP 2019-03-31
1 GBP 2018-03-31
Retained earnings (accumulated losses)
-1,123,193 GBP 2019-03-31
-847,181 GBP 2018-03-31
Average number of employees in administration and support functions 1 2018-04-01 ~ 2019-03-31
1 2017-04-01 ~ 2018-03-31
Average Number of Employees 7 2018-04-01 ~ 2019-03-31
5 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
295,575 GBP 2019-03-31
268,864 GBP 2018-03-31
Computers
3,790 GBP 2019-03-31
3,790 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 299,365 GBP 2019-03-31
272,654 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
53,772 GBP 2019-03-31
40,329 GBP 2018-03-31
Computers
3,790 GBP 2019-03-31
3,329 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,562 GBP 2019-03-31
43,658 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
461 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,904 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
241,803 GBP 2019-03-31
228,535 GBP 2018-03-31
Computers
461 GBP 2018-03-31
Finished Goods 67,728 GBP 2019-03-31
43,271 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
3,477 GBP 2019-03-31
13,789 GBP 2018-03-31
Prepayments/Accrued Income Current
30,000 GBP 2019-03-31
29,818 GBP 2018-03-31
Other Debtors Current
74,682 GBP 2019-03-31
69,000 GBP 2018-03-31
Trade Creditors/Trade Payables Current
40,021 GBP 2019-03-31
15,243 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
48,786 GBP 2018-03-31
Other Taxation & Social Security Payable Current
49,986 GBP 2019-03-31
33,993 GBP 2018-03-31
Amount of value-added tax that is payable Current
53,934 GBP 2019-03-31
32,009 GBP 2018-03-31
Other Creditors Current
18,400 GBP 2019-03-31
6,000 GBP 2018-03-31
Amounts owed to directors Current
1,383,205 GBP 2019-03-31
1,095,975 GBP 2018-03-31
Creditors Current
1,547,467 GBP 2019-03-31
1,232,268 GBP 2018-03-31
THE NUMBER 88 LIMITED Info Registered number 08361906 82 St John Street, London EC1M 4JN
PRIVATE LIMITED COMPANY incorporated on 2013-01-15 and dissolved on 2021-10-05 (8 years 8 months). The status of the company number is Dissolved .
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