INNSPIRED LEISURE (MANCHESTER) LTD
Period: 2015-12-07 ~ 2023-12-01
Company number: 09903867
Registered name INNSPIRED LEISURE (MANCHESTER) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-22 Dissolved on 2023-12-01
Standard Industrial Classification 99999 - Dormant Company
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment 651,504 GBP 2021-04-30
651,127 GBP 2020-04-30
Total Inventories 25,058 GBP 2021-04-30
17,090 GBP 2020-04-30
Debtors 7,508 GBP 2021-04-30
60,401 GBP 2020-04-30
Cash at bank and in hand 871 GBP 2021-04-30
12,185 GBP 2020-04-30
Current Assets 33,437 GBP 2021-04-30
89,676 GBP 2020-04-30
Creditors Current
898,976 GBP 2021-04-30
897,716 GBP 2020-04-30
Net Current Assets/Liabilities -865,539 GBP 2021-04-30
-808,040 GBP 2020-04-30
Total Assets Less Current Liabilities -214,035 GBP 2021-04-30
-156,913 GBP 2020-04-30
Creditors Non-current
41,363 GBP 2020-04-30
Net Assets/Liabilities -214,035 GBP 2021-04-30
-198,276 GBP 2020-04-30
Equity Called up share capital
100 GBP 2021-04-30
100 GBP 2020-04-30
Retained earnings (accumulated losses)
-214,135 GBP 2021-04-30
-198,376 GBP 2020-04-30
Equity -214,035 GBP 2021-04-30
-198,276 GBP 2020-04-30
Average Number of Employees 24 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
821 GBP 2021-04-30
439 GBP 2020-04-30
Furniture and fittings
765 GBP 2021-04-30
695 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 651,586 GBP 2021-04-30
651,134 GBP 2020-04-30
Land and buildings, Long leasehold
650,000 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
41 GBP 2021-04-30
5 GBP 2020-04-30
Furniture and fittings
41 GBP 2021-04-30
2 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 82 GBP 2021-04-30
7 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
36 GBP 2020-05-01 ~ 2021-04-30
Furniture and fittings
39 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 75 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Land and buildings, Long leasehold
650,000 GBP 2021-04-30
650,000 GBP 2020-04-30
Plant and equipment
780 GBP 2021-04-30
434 GBP 2020-04-30
Furniture and fittings
724 GBP 2021-04-30
693 GBP 2020-04-30
Other Debtors Current
6,626 GBP 2020-04-30
Prepayments Current
7,508 GBP 2021-04-30
53,775 GBP 2020-04-30
Debtors Amounts falling due within one year, Current
7,508 GBP 2021-04-30
60,401 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
232,366 GBP 2021-04-30
126,697 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Current
14,306 GBP 2020-04-30
Trade Creditors/Trade Payables Current
112,206 GBP 2021-04-30
172,039 GBP 2020-04-30
Amounts owed to group undertakings Current
445,804 GBP 2021-04-30
291,871 GBP 2020-04-30
Other Taxation & Social Security Payable Current
105,547 GBP 2021-04-30
87,136 GBP 2020-04-30
Other Creditors Current
353 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
2,700 GBP 2021-04-30
2,700 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Non-current
41,363 GBP 2020-04-30
Bank Borrowings Secured
232,366 GBP 2021-04-30
126,697 GBP 2020-04-30
Total Borrowings Secured
232,366 GBP 2021-04-30
182,366 GBP 2020-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-04-30
INNSPIRED LEISURE (MANCHESTER) LTD Info Registered number 09903867 C12 Marquis Court Marquisway, Tvte, Gateshead NE11 0RU
PRIVATE LIMITED COMPANY incorporated on 2015-12-07 and dissolved on 2023-12-01 (7 years 11 months). The status of the company number is Dissolved .
CIF 0