AVALON WHOLESALE AND BREWING LIMITED
Period: 2015-11-06 ~ now
Company number: 09860461
Registered name AVALON WHOLESALE AND BREWING LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-07
Standard Industrial Classification 46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 2,000 GBP 2020-02-29
Property, Plant & Equipment 13,849 GBP 2021-02-28
18,465 GBP 2020-02-29
Fixed Assets 13,849 GBP 2021-02-28
20,465 GBP 2020-02-29
Total Inventories 50 GBP 2020-02-29
Debtors 16,519 GBP 2021-02-28
7,653 GBP 2020-02-29
Cash at bank and in hand 4,113 GBP 2021-02-28
4,113 GBP 2020-02-29
Current Assets 20,632 GBP 2021-02-28
11,816 GBP 2020-02-29
Net Current Assets/Liabilities 2,422 GBP 2021-02-28
-21,549 GBP 2020-02-29
Total Assets Less Current Liabilities 16,271 GBP 2021-02-28
-1,084 GBP 2020-02-29
Net Assets/Liabilities -21,737 GBP 2021-02-28
-4,592 GBP 2020-02-29
Equity Called up share capital
100 GBP 2021-02-28
100 GBP 2020-02-29
Retained earnings (accumulated losses)
-21,837 GBP 2021-02-28
-4,692 GBP 2020-02-29
Equity -21,737 GBP 2021-02-28
-4,592 GBP 2020-02-29
Average Number of Employees 1 2020-03-01 ~ 2021-02-28
1 2019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost Goodwill
10,000 GBP 2021-02-28
10,000 GBP 2020-02-29
Intangible Assets - Gross Cost 10,000 GBP 2021-02-28
10,000 GBP 2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
10,000 GBP 2021-02-28
8,000 GBP 2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment 10,000 GBP 2021-02-28
8,000 GBP 2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
2,000 GBP 2020-03-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year 2,000 GBP 2020-03-01 ~ 2021-02-28
Intangible Assets Goodwill
2,000 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost Motor vehicles
20,175 GBP 2021-02-28
20,175 GBP 2020-02-29
Other
7,923 GBP 2021-02-28
7,923 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost 28,098 GBP 2021-02-28
28,098 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
8,827 GBP 2021-02-28
5,044 GBP 2020-02-29
Other
5,422 GBP 2021-02-28
4,589 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,249 GBP 2021-02-28
9,633 GBP 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,783 GBP 2020-03-01 ~ 2021-02-28
Other
833 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,616 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment Motor vehicles
11,348 GBP 2021-02-28
15,131 GBP 2020-02-29
Other
2,501 GBP 2021-02-28
3,334 GBP 2020-02-29
Other types of inventories not specified separately 50 GBP 2020-02-29
Trade Debtors/Trade Receivables 905 GBP 2021-02-28
1,214 GBP 2020-02-29
Prepayments 114 GBP 2021-02-28
114 GBP 2020-02-29
Other Debtors 15,500 GBP 2021-02-28
6,325 GBP 2020-02-29
Debtors Current
16,519 GBP 2021-02-28
7,653 GBP 2020-02-29
Total Borrowings Current, Amounts falling due within one year
5,716 GBP 2021-02-28
16,191 GBP 2020-02-29
Trade Creditors/Trade Payables 11,752 GBP 2021-02-28
15,029 GBP 2020-02-29
Taxation/Social Security Payable 242 GBP 2021-02-28
1,645 GBP 2020-02-29
Accrued Liabilities 500 GBP 2021-02-28
500 GBP 2020-02-29
Other Remaining Borrowings Non-current
34,500 GBP 2021-02-28
Bank Overdrafts Current
5,716 GBP 2021-02-28
16,191 GBP 2020-02-29
AVALON WHOLESALE AND BREWING LIMITED Info Registered number 09860461 Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
PRIVATE LIMITED COMPANY incorporated on 2015-11-06 (10 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-11-06
CIF 0