MARCO AND CARL LTD
Period: 2014-07-21 ~ 2020-10-31
Company number: 09138697
Registered name MARCO AND CARL LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-07-26 Administration ended on 2020-07-31
Standard Industrial Classification 56102 - Unlicenced Restaurants And Cafes
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 35,954 GBP 2017-12-31
26,400 GBP 2016-12-31
Property, Plant & Equipment 917,317 GBP 2017-12-31
588,067 GBP 2016-12-31
Total Inventories 35,650 GBP 2017-12-31
14,870 GBP 2016-12-31
Debtors 147,672 GBP 2017-12-31
49,852 GBP 2016-12-31
Cash at bank and in hand 8,313 GBP 2017-12-31
8,956 GBP 2016-12-31
Current Assets 191,635 GBP 2017-12-31
73,678 GBP 2016-12-31
Net Current Assets/Liabilities 41,495 GBP 2017-12-31
-614,576 GBP 2016-12-31
Total Assets Less Current Liabilities 994,766 GBP 2017-12-31
-109 GBP 2016-12-31
Creditors Non-current
-1,011,177 GBP 2017-12-31
Net Assets/Liabilities -21,135 GBP 2017-12-31
-3,316 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
-21,235 GBP 2017-12-31
-3,416 GBP 2016-12-31
Equity -21,135 GBP 2017-12-31
-3,316 GBP 2016-12-31
Intangible Assets - Gross Cost Net goodwill
33,000 GBP 2017-12-31
33,000 GBP 2016-12-31
Intangible Assets - Gross Cost 49,067 GBP 2017-12-31
33,000 GBP 2016-12-31
Other than goodwill
16,067 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
9,900 GBP 2017-12-31
6,600 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment 13,113 GBP 2017-12-31
6,600 GBP 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,300 GBP 2017-01-01 ~ 2017-12-31
Other than goodwill
3,213 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year 6,513 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
3,213 GBP 2017-12-31
Intangible Assets Net goodwill
23,100 GBP 2017-12-31
26,400 GBP 2016-12-31
Other than goodwill
12,854 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
752,128 GBP 2017-12-31
459,244 GBP 2016-12-31
Other
339,976 GBP 2017-12-31
211,044 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 1,092,104 GBP 2017-12-31
670,288 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
33,936 GBP 2017-12-31
15,133 GBP 2016-12-31
Other
140,851 GBP 2017-12-31
67,088 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 174,787 GBP 2017-12-31
82,221 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
18,803 GBP 2017-01-01 ~ 2017-12-31
Other
73,763 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 92,566 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Land and buildings
718,192 GBP 2017-12-31
444,111 GBP 2016-12-31
Other
199,125 GBP 2017-12-31
143,956 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
12,577 GBP 2017-12-31
5,722 GBP 2016-12-31
Other Debtors Current
135,095 GBP 2017-12-31
44,130 GBP 2016-12-31
Trade Creditors/Trade Payables Current
5,019 GBP 2017-12-31
8,650 GBP 2016-12-31
Other Taxation & Social Security Payable 52,555 GBP 2017-12-31
51,925 GBP 2016-12-31
Other Creditors Current
92,566 GBP 2017-12-31
627,679 GBP 2016-12-31
Non-current
1,011,177 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
MARCO AND CARL LTD Info Registered number 09138697 Riverside House, Irwell Street, Manchester M3 5EN
PRIVATE LIMITED COMPANY incorporated on 2014-07-21 and dissolved on 2020-10-31 (6 years 3 months). The status of the company number is Dissolved .
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