PRESTIGE TORQUAY LIMITED
Period: 2013-05-23 ~ 2024-07-28
Company number: 08540874
Registered name PRESTIGE TORQUAY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-28 Due to be dissolved on 2024-07-28
Standard Industrial Classification 56302 - Public Houses And Bars
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 26,248 GBP 2021-05-31
32,671 GBP 2020-05-31
Total Inventories 0 GBP 2021-05-31
2,000 GBP 2020-05-31
Debtors Current
5,550 GBP 2021-05-31
5,309 GBP 2020-05-31
Cash at bank and in hand 33,433 GBP 2021-05-31
51,917 GBP 2020-05-31
Creditors Non-current
-47,578 GBP 2021-05-31
-61,975 GBP 2020-05-31
Net Assets/Liabilities -92,345 GBP 2021-05-31
-88,172 GBP 2020-05-31
Equity Called up share capital
2 GBP 2021-05-31
2 GBP 2020-05-31
Retained earnings (accumulated losses)
-92,347 GBP 2021-05-31
-88,174 GBP 2020-05-31
Equity -92,345 GBP 2021-05-31
-88,172 GBP 2020-05-31
Average Number of Employees 1 2020-06-01 ~ 2021-05-31
4 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
13,651 GBP 2021-05-31
13,651 GBP 2020-05-31
Vehicles
26,658 GBP 2021-05-31
26,658 GBP 2020-05-31
Furniture and fittings
26,211 GBP 2021-05-31
26,211 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 66,520 GBP 2021-05-31
66,520 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,668 GBP 2021-05-31
9,674 GBP 2020-05-31
Vehicles
18,224 GBP 2021-05-31
15,412 GBP 2020-05-31
Furniture and fittings
11,380 GBP 2021-05-31
8,763 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,272 GBP 2021-05-31
33,849 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
994 GBP 2020-06-01 ~ 2021-05-31
Vehicles
2,812 GBP 2020-06-01 ~ 2021-05-31
Furniture and fittings
2,617 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,423 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Plant and equipment
2,983 GBP 2021-05-31
3,977 GBP 2020-05-31
Vehicles
8,434 GBP 2021-05-31
11,246 GBP 2020-05-31
Furniture and fittings
14,831 GBP 2021-05-31
17,448 GBP 2020-05-31
Prepayments/Accrued Income Current
550 GBP 2021-05-31
309 GBP 2020-05-31
Other Debtors Current
5,000 GBP 2021-05-31
5,000 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
12,788 GBP 2021-05-31
3,027 GBP 2020-05-31
Trade Creditors/Trade Payables Current
1,869 GBP 2021-05-31
4,626 GBP 2020-05-31
Amounts owed to directors Current
18,853 GBP 2021-05-31
18,858 GBP 2020-05-31
Other Creditors Current
301 GBP 2021-05-31
3,320 GBP 2020-05-31
Other Remaining Borrowings Current
2,984 GBP 2021-05-31
2,984 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
1,500 GBP 2021-05-31
3,783 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Current
3,915 GBP 2021-05-31
3,915 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
40,239 GBP 2021-05-31
50,000 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Non-current
7,339 GBP 2021-05-31
11,975 GBP 2020-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital Class 1 ordinary share
2 GBP 2020-06-01 ~ 2021-05-31
2 GBP 2019-06-01 ~ 2020-05-31
PRESTIGE TORQUAY LIMITED Info Registered number 08540874 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2013-05-23 and dissolved on 2024-07-28 (11 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-23
CIF 0