POSH NOSH EVENT CATERING LIMITED
Period: 2013-01-17 ~ 2025-07-01
Company number: 08363710
Registered name POSH NOSH EVENT CATERING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-01-23 Due to be dissolved on 2025-07-01
Standard Industrial Classification 56210 - Event Catering Activities
Brief company account Property, Plant & Equipment 2,843 GBP 2021-02-28
Total Inventories 2,000 GBP 2022-02-28
2,000 GBP 2021-02-28
Debtors 22,913 GBP 2022-02-28
33,738 GBP 2021-02-28
Cash at bank and in hand 751 GBP 2022-02-28
10,439 GBP 2021-02-28
Current Assets 25,664 GBP 2022-02-28
46,177 GBP 2021-02-28
Net Current Assets/Liabilities -171,293 GBP 2022-02-28
-129,280 GBP 2021-02-28
Total Assets Less Current Liabilities -171,293 GBP 2022-02-28
-126,437 GBP 2021-02-28
Creditors Non-current, Amounts falling due after one year
-35,833 GBP 2022-02-28
-42,892 GBP 2021-02-28
Net Assets/Liabilities -207,126 GBP 2022-02-28
-169,329 GBP 2021-02-28
Equity Called up share capital
100 GBP 2022-02-28
100 GBP 2021-02-28
Retained earnings (accumulated losses)
-207,226 GBP 2022-02-28
-169,429 GBP 2021-02-28
Equity -207,126 GBP 2022-02-28
-169,329 GBP 2021-02-28
Average Number of Employees 24 2021-03-01 ~ 2022-02-28
11 2020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost Goodwill
7,500 GBP 2022-02-28
7,500 GBP 2021-02-28
Intangible Assets - Gross Cost 7,500 GBP 2022-02-28
7,500 GBP 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
7,500 GBP 2022-02-28
7,500 GBP 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment 7,500 GBP 2022-02-28
7,500 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost Other
56,762 GBP 2022-02-28
56,762 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 56,762 GBP 2022-02-28
56,762 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
56,762 GBP 2022-02-28
53,919 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,762 GBP 2022-02-28
53,919 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
2,843 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,843 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Other
2,843 GBP 2021-02-28
Other types of inventories not specified separately 2,000 GBP 2022-02-28
2,000 GBP 2021-02-28
Trade Debtors/Trade Receivables 3,419 GBP 2022-02-28
4,186 GBP 2021-02-28
Other Debtors 19,420 GBP 2022-02-28
29,552 GBP 2021-02-28
Prepayments 74 GBP 2022-02-28
Debtors Current
22,913 GBP 2022-02-28
33,738 GBP 2021-02-28
Total Borrowings Current, Amounts falling due within one year
7,114 GBP 2021-02-28
Trade Creditors/Trade Payables 13,857 GBP 2022-02-28
9,664 GBP 2021-02-28
Taxation/Social Security Payable 71,125 GBP 2022-02-28
57,889 GBP 2021-02-28
Other Creditors 91,115 GBP 2022-02-28
100,258 GBP 2021-02-28
Accrued Liabilities 1,331 GBP 2022-02-28
532 GBP 2021-02-28
Total Borrowings Non-current, Amounts falling due after one year
35,833 GBP 2022-02-28
42,892 GBP 2021-02-28
Bank Borrowings Current
10,000 GBP 2022-02-28
7,108 GBP 2021-02-28
Bank Overdrafts Current
9,529 GBP 2022-02-28
6 GBP 2021-02-28
Total Borrowings Current
19,529 GBP 2022-02-28
7,114 GBP 2021-02-28
Bank Borrowings Non-current
35,833 GBP 2022-02-28
42,892 GBP 2021-02-28
POSH NOSH EVENT CATERING LIMITED Info Registered number 08363710 53 Richard J Smith & Co, Fore Street, Ivybridge, Devon PL21 9AE
PRIVATE LIMITED COMPANY incorporated on 2013-01-17 and dissolved on 2025-07-01 (12 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-01-17
CIF 0