THE FARM CAFE LIMITED
Period: 2015-12-18 ~ 2022-03-07
Company number: 09897259
Registered names THE FARM CAFE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-12-07 Dissolved on 2022-03-07
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 4,440 GBP 2018-12-30
6,660 GBP 2017-12-30
Property, Plant & Equipment 65 GBP 2018-12-30
325 GBP 2017-12-30
Fixed Assets 4,505 GBP 2018-12-30
6,985 GBP 2017-12-30
Total Inventories 2,500 GBP 2018-12-30
2,500 GBP 2017-12-30
Debtors 21,415 GBP 2018-12-30
21,786 GBP 2017-12-30
Cash at bank and in hand 12 GBP 2018-12-30
1,178 GBP 2017-12-30
Current Assets 23,927 GBP 2018-12-30
25,464 GBP 2017-12-30
Net Current Assets/Liabilities -28,992 GBP 2018-12-30
-9,183 GBP 2017-12-30
Net Assets/Liabilities -24,487 GBP 2018-12-30
-2,198 GBP 2017-12-30
Equity Called up share capital
100 GBP 2018-12-30
100 GBP 2017-12-30
Retained earnings (accumulated losses)
-24,587 GBP 2018-12-30
-2,298 GBP 2017-12-30
Equity -24,487 GBP 2018-12-30
-2,198 GBP 2017-12-30
Average Number of Employees 3 2017-12-31 ~ 2018-12-30
3 2017-01-01 ~ 2017-12-30
Intangible Assets - Gross Cost Goodwill
11,100 GBP 2018-12-30
11,100 GBP 2017-12-30
Intangible Assets - Gross Cost 11,100 GBP 2018-12-30
11,100 GBP 2017-12-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
6,660 GBP 2018-12-30
4,440 GBP 2017-12-30
Intangible Assets - Accumulated Amortisation & Impairment 6,660 GBP 2018-12-30
4,440 GBP 2017-12-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
2,220 GBP 2017-12-31 ~ 2018-12-30
Intangible Assets - Increase From Amortisation Charge for Year 2,220 GBP 2017-12-31 ~ 2018-12-30
Intangible Assets Goodwill
4,440 GBP 2018-12-30
6,660 GBP 2017-12-30
Property, Plant & Equipment - Gross Cost Other
780 GBP 2018-12-30
780 GBP 2017-12-30
Property, Plant & Equipment - Gross Cost 780 GBP 2018-12-30
780 GBP 2017-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
715 GBP 2018-12-30
455 GBP 2017-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 715 GBP 2018-12-30
455 GBP 2017-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
260 GBP 2017-12-31 ~ 2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 260 GBP 2017-12-31 ~ 2018-12-30
Property, Plant & Equipment Other
65 GBP 2018-12-30
325 GBP 2017-12-30
Other types of inventories not specified separately 2,500 GBP 2018-12-30
2,500 GBP 2017-12-30
Trade Debtors/Trade Receivables 21,000 GBP 2018-12-30
21,000 GBP 2017-12-30
Other Debtors 415 GBP 2018-12-30
786 GBP 2017-12-30
Debtors Current
21,415 GBP 2018-12-30
21,786 GBP 2017-12-30
Total Borrowings Current, Amounts falling due within one year
19,270 GBP 2018-12-30
72 GBP 2017-12-30
Trade Creditors/Trade Payables -179 GBP 2018-12-30
10,975 GBP 2017-12-30
Accrued Liabilities 30,921 GBP 2018-12-30
20,721 GBP 2017-12-30
Other Creditors 2,907 GBP 2018-12-30
2,879 GBP 2017-12-30
Par Value of Share Class 1 ordinary share
1 2017-12-31 ~ 2018-12-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-12-30
100 shares 2017-12-30
Other Remaining Borrowings Current
19,270 GBP 2018-12-30
72 GBP 2017-12-30
THE FARM CAFE LIMITED Info THEFARMCAFE LIMITED - 2015-12-18
Registered number 09897259 Suite E10 Josephs Wll, Leeds LS3 1AB
PRIVATE LIMITED COMPANY incorporated on 2015-12-01 and dissolved on 2022-03-07 (6 years 3 months). The status of the company number is Dissolved .
CIF 0