HULLABALOO MAYFIELD LIMITED
Period: 2016-01-27 ~ 2019-10-29
Company number: 09973723
Registered name HULLABALOO MAYFIELD LIMITED - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
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 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment 2,305 GBP 2018-01-31
3,134 GBP 2017-01-31
Total Inventories 16,540 GBP 2018-01-31
17,042 GBP 2017-01-31
Debtors 1,416 GBP 2018-01-31
1,712 GBP 2017-01-31
Cash at bank and in hand 1,120 GBP 2018-01-31
721 GBP 2017-01-31
Current Assets 19,076 GBP 2018-01-31
19,475 GBP 2017-01-31
Creditors Current
30,402 GBP 2018-01-31
32,850 GBP 2017-01-31
Net Current Assets/Liabilities -11,326 GBP 2018-01-31
-13,375 GBP 2017-01-31
Total Assets Less Current Liabilities -9,021 GBP 2018-01-31
-10,241 GBP 2017-01-31
Equity Called up share capital
1 GBP 2018-01-31
1 GBP 2017-01-31
Retained earnings (accumulated losses)
-9,022 GBP 2018-01-31
-10,242 GBP 2017-01-31
Equity -9,021 GBP 2018-01-31
-10,241 GBP 2017-01-31
Average Number of Employees 6 2017-02-01 ~ 2018-01-31
6 2016-01-27 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
612 GBP 2017-01-31
Furniture and fittings
2,850 GBP 2017-01-31
Computers
807 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 4,269 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
268 GBP 2018-01-31
153 GBP 2017-01-31
Furniture and fittings
1,247 GBP 2018-01-31
713 GBP 2017-01-31
Computers
449 GBP 2018-01-31
269 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,964 GBP 2018-01-31
1,135 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
115 GBP 2017-02-01 ~ 2018-01-31
Furniture and fittings
534 GBP 2017-02-01 ~ 2018-01-31
Computers
180 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 829 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Plant and equipment
344 GBP 2018-01-31
459 GBP 2017-01-31
Furniture and fittings
1,603 GBP 2018-01-31
2,137 GBP 2017-01-31
Computers
358 GBP 2018-01-31
538 GBP 2017-01-31
Merchandise 16,540 GBP 2018-01-31
17,042 GBP 2017-01-31
Other Debtors Current
116 GBP 2017-01-31
Debtors - Deferred Tax Asset Current
1,383 GBP 2018-01-31
1,596 GBP 2017-01-31
Prepayments/Accrued Income Current
33 GBP 2018-01-31
Debtors Amounts falling due within one year, Current
1,416 GBP 2018-01-31
Current, Amounts falling due within one year
1,712 GBP 2017-01-31
Trade Creditors/Trade Payables Current
1,937 GBP 2018-01-31
5,115 GBP 2017-01-31
Other Taxation & Social Security Payable Current
46 GBP 2018-01-31
Other Creditors Current
1,764 GBP 2018-01-31
3,233 GBP 2017-01-31
Accrued Liabilities/Deferred Income Current
1,576 GBP 2018-01-31
4,994 GBP 2017-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
8,500 GBP 2018-01-31
8,500 GBP 2017-01-31
Between one and five year
17,000 GBP 2018-01-31
25,500 GBP 2017-01-31
All periods
25,500 GBP 2018-01-31
34,000 GBP 2017-01-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-1,383 GBP 2018-01-31
-1,596 GBP 2017-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2018-01-31
HULLABALOO MAYFIELD LIMITED Info Registered number 09973723 Ashleigh, Mark Cross, East Sussex TN6 3PJ
PRIVATE LIMITED COMPANY incorporated on 2016-01-27 and dissolved on 2019-10-29 (3 years 9 months). The status of the company number is Dissolved .
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