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including individual and legal
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Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2018-02-23 Date of completion or termination of CVA on 2018-10-11
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2018-10-31 Dissolved on 2023-11-10
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.
Tangible fixed assets
49,140 GBP2016-08-31
51,320 GBP2015-08-31
Fixed Assets
49,140 GBP2016-08-31
51,320 GBP2015-08-31
Inventory/Stocks
24,910 GBP2016-08-31
17,215 GBP2015-08-31
Debtors
32,086 GBP2016-08-31
31,702 GBP2015-08-31
Cash at bank and in hand
26,238 GBP2016-08-31
9,590 GBP2015-08-31
Current Assets
83,234 GBP2016-08-31
58,507 GBP2015-08-31
Current liabilities
-121,907 GBP2016-08-31
-109,304 GBP2015-08-31
Net Current Assets/Liabilities
-38,673 GBP2016-08-31
-50,797 GBP2015-08-31
Total Assets Less Current Liabilities
10,467 GBP2016-08-31
523 GBP2015-08-31
Net assets/liabilities including pension asset/liability
10,467 GBP2016-08-31
523 GBP2015-08-31
Called-up share capital
100 GBP2016-08-31
100 GBP2015-08-31
Retained earnings
10,367 GBP2016-08-31
423 GBP2015-08-31
Shareholder's fund
10,467 GBP2016-08-31
523 GBP2015-08-31
Cost/valuation of tangible fixed assets
69,808 GBP2016-08-31
62,160 GBP2015-08-31
Depreciation of tangible fixed assets
20,668 GBP2016-08-31
10,840 GBP2015-08-31
Depreciation expense of tangible fixed assets in the period
9,828 GBP2015-09-01 ~ 2016-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-09-01 ~ 2016-08-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-08-31
100 GBP2015-08-31
S&V VENTURES LTD
Info
Registered number 08652923
Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2013-08-16 and dissolved on 2023-11-10 (10 years 2 months). The status of the company number is Dissolved.