THE HARROGATE WEDDING LOUNGE LTD
Period: 2013-05-10 ~ 2023-02-07
Company number: 08524265
Registered name THE HARROGATE WEDDING LOUNGE LTD - Dissolved
Standard Industrial Classification 47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Intangible Assets 20,316 GBP 2017-03-31
Property, Plant & Equipment 60,067 GBP 2018-03-31
25,994 GBP 2017-03-31
Fixed Assets 60,067 GBP 2018-03-31
46,310 GBP 2017-03-31
Total Inventories 158,000 GBP 2018-03-31
135,000 GBP 2017-03-31
Debtors 279,342 GBP 2018-03-31
310,136 GBP 2017-03-31
Current Assets 437,342 GBP 2018-03-31
445,136 GBP 2017-03-31
Creditors Current
255,396 GBP 2018-03-31
306,655 GBP 2017-03-31
Net Current Assets/Liabilities 181,946 GBP 2018-03-31
138,481 GBP 2017-03-31
Total Assets Less Current Liabilities 242,013 GBP 2018-03-31
184,791 GBP 2017-03-31
Net Assets/Liabilities 68,263 GBP 2018-03-31
55,714 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
68,163 GBP 2018-03-31
55,614 GBP 2017-03-31
Equity 68,263 GBP 2018-03-31
55,714 GBP 2017-03-31
Average Number of Employees 11 2017-04-01 ~ 2018-03-31
12 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
281,341 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
281,341 GBP 2018-03-31
261,025 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
20,316 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
20,316 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
70,015 GBP 2018-03-31
37,650 GBP 2017-03-31
Computers
13,726 GBP 2018-03-31
4,468 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 83,741 GBP 2018-03-31
42,118 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
19,698 GBP 2018-03-31
13,258 GBP 2017-03-31
Computers
3,976 GBP 2018-03-31
2,866 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,674 GBP 2018-03-31
16,124 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
6,440 GBP 2017-04-01 ~ 2018-03-31
Computers
1,110 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,550 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Furniture and fittings
50,317 GBP 2018-03-31
24,392 GBP 2017-03-31
Computers
9,750 GBP 2018-03-31
1,602 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
279,342 GBP 2018-03-31
310,136 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
93,641 GBP 2018-03-31
26,740 GBP 2017-03-31
Trade Creditors/Trade Payables Current
118,583 GBP 2018-03-31
138,671 GBP 2017-03-31
Corporation Tax Payable Current
14,764 GBP 2018-03-31
28,181 GBP 2017-03-31
Other Taxation & Social Security Payable Current
2,253 GBP 2018-03-31
11,070 GBP 2017-03-31
Accrued Liabilities Current
13,403 GBP 2018-03-31
1,851 GBP 2017-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
121,937 GBP 2018-03-31
74,514 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
THE HARROGATE WEDDING LOUNGE LTD Info Registered number 08524265 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2013-05-10 and dissolved on 2023-02-07 (9 years 8 months). The status of the company number is Dissolved .
CIF 0