FOXHALL COMMUNITY CENTRE LIMITED
Period: 2013-08-19 ~ 2019-04-17
Company number: 08636424
Registered names FOXHALL COMMUNITY CENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-03-01 Dissolved on 2019-04-17
Standard Industrial Classification 93290 - Other Amusement And Recreation Activities N.e.c.
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 1,830 GBP 2017-08-31
3,362 GBP 2016-08-31
Fixed Assets 1,830 GBP 2017-08-31
3,362 GBP 2016-08-31
Total Inventories 7,612 GBP 2017-08-31
7,612 GBP 2016-08-31
Debtors 14,593 GBP 2017-08-31
14,233 GBP 2016-08-31
Cash at bank and in hand 1,350 GBP 2017-08-31
1,850 GBP 2016-08-31
Current Assets 23,555 GBP 2017-08-31
23,695 GBP 2016-08-31
Creditors -29,162 GBP 2017-08-31
-25,644 GBP 2016-08-31
Net Current Assets/Liabilities -5,607 GBP 2017-08-31
-1,949 GBP 2016-08-31
Total Assets Less Current Liabilities -3,777 GBP 2017-08-31
1,413 GBP 2016-08-31
Net Assets/Liabilities -3,777 GBP 2017-08-31
1,413 GBP 2016-08-31
Equity Called up share capital
4 GBP 2017-08-31
4 GBP 2016-08-31
4 GBP 2015-08-31
Retained earnings (accumulated losses)
-3,781 GBP 2017-08-31
1,409 GBP 2016-08-31
8,512 GBP 2015-08-31
Comprehensive Income/Expense Retained earnings (accumulated losses)
-5,190 GBP 2016-09-01 ~ 2017-08-31
-7,103 GBP 2015-09-01 ~ 2016-08-31
Average number of employees in administration and support functions 2 2016-09-01 ~ 2017-08-31
Average Number of Employees 2 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,582 GBP 2017-08-31
5,282 GBP 2016-08-31
Furniture and fittings
500 GBP 2017-08-31
500 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 6,082 GBP 2017-08-31
5,782 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,864 GBP 2017-08-31
2,145 GBP 2016-08-31
Furniture and fittings
388 GBP 2017-08-31
275 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,252 GBP 2017-08-31
2,420 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,719 GBP 2016-09-01 ~ 2017-08-31
Furniture and fittings
113 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,832 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Plant and equipment
1,718 GBP 2017-08-31
3,137 GBP 2016-08-31
Furniture and fittings
112 GBP 2017-08-31
225 GBP 2016-08-31
Finished Goods 7,612 GBP 2017-08-31
7,612 GBP 2016-08-31
Trade Debtors/Trade Receivables Current
720 GBP 2017-08-31
360 GBP 2016-08-31
Prepayments/Accrued Income Current
13,873 GBP 2017-08-31
13,873 GBP 2016-08-31
Trade Creditors/Trade Payables Current
11,444 GBP 2017-08-31
11,380 GBP 2016-08-31
Bank Borrowings/Overdrafts Current
10,543 GBP 2017-08-31
4,137 GBP 2016-08-31
Amount of value-added tax that is payable Current
3,111 GBP 2017-08-31
4,475 GBP 2016-08-31
Other Creditors Current
435 GBP 2017-08-31
2,118 GBP 2016-08-31
Accrued Liabilities/Deferred Income Current
590 GBP 2017-08-31
495 GBP 2016-08-31
Amounts owed to directors Current
3,039 GBP 2017-08-31
3,039 GBP 2016-08-31
Creditors Current
29,162 GBP 2017-08-31
25,644 GBP 2016-08-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-09-01 ~ 2017-08-31
Number of shares allotted Class 1 ordinary share
4 shares 2016-09-01 ~ 2017-08-31
FOXHALL COMMUNITY CENTRE LIMITED Info VAUXHALL COMMUNITY CENTRE LIMITED - 2013-08-19
Registered number 08636424 C/o Mbi Coakley Ltd 2nd Floor Shaw House 3, Tunsgate, Guildford, Surrey GU1 3QT
PRIVATE LIMITED COMPANY incorporated on 2013-08-02 and dissolved on 2019-04-17 (5 years 8 months). The status of the company number is Dissolved .
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