THE STAR INN ALFRISTON LIMITED
Period: 2016-03-04 ~ 2022-06-30
Company number: 10043895
Registered name THE STAR INN ALFRISTON LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-11-22 Administration ended on 2020-11-06
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2020-11-06 Dissolved on 2022-06-30
Standard Industrial Classification 55100 - Hotels And Similar Accommodation
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 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 572,246 GBP 2018-03-31
586,845 GBP 2017-03-31
Total Inventories 9,000 GBP 2018-03-31
9,000 GBP 2017-03-31
Debtors 80,113 GBP 2018-03-31
28,854 GBP 2017-03-31
Cash at bank and in hand 2 GBP 2018-03-31
13,327 GBP 2017-03-31
Current Assets 89,115 GBP 2018-03-31
51,181 GBP 2017-03-31
Creditors Current
919,732 GBP 2018-03-31
774,414 GBP 2017-03-31
Net Current Assets/Liabilities -830,617 GBP 2018-03-31
-723,233 GBP 2017-03-31
Total Assets Less Current Liabilities -258,371 GBP 2018-03-31
-136,388 GBP 2017-03-31
Creditors Non-current
84,124 GBP 2018-03-31
120,006 GBP 2017-03-31
Net Assets/Liabilities -342,495 GBP 2018-03-31
-256,394 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
-342,595 GBP 2018-03-31
-256,494 GBP 2017-03-31
Equity -342,495 GBP 2018-03-31
-256,394 GBP 2017-03-31
Average Number of Employees 30 2017-04-01 ~ 2018-03-31
28 2016-03-04 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
462,038 GBP 2018-03-31
462,038 GBP 2017-03-31
Plant and equipment
24,456 GBP 2018-03-31
23,511 GBP 2017-03-31
Furniture and fittings
106,894 GBP 2018-03-31
103,606 GBP 2017-03-31
Computers
15,439 GBP 2018-03-31
15,439 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 608,827 GBP 2018-03-31
604,594 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,040 GBP 2018-03-31
2,868 GBP 2017-03-31
Furniture and fittings
26,585 GBP 2018-03-31
12,951 GBP 2017-03-31
Computers
3,956 GBP 2018-03-31
1,930 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,581 GBP 2018-03-31
17,749 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,172 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
13,634 GBP 2017-04-01 ~ 2018-03-31
Computers
2,026 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,832 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Land and buildings
462,038 GBP 2018-03-31
462,038 GBP 2017-03-31
Plant and equipment
18,416 GBP 2018-03-31
20,643 GBP 2017-03-31
Furniture and fittings
80,309 GBP 2018-03-31
90,655 GBP 2017-03-31
Computers
11,483 GBP 2018-03-31
13,509 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
61,704 GBP 2018-03-31
Prepayments Current
7,085 GBP 2018-03-31
28,854 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
80,113 GBP 2018-03-31
28,854 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
211,041 GBP 2018-03-31
150,748 GBP 2017-03-31
Trade Creditors/Trade Payables Current
99,538 GBP 2018-03-31
101,743 GBP 2017-03-31
Other Taxation & Social Security Payable Current
67,045 GBP 2018-03-31
50,582 GBP 2017-03-31
Other Creditors Current
464,045 GBP 2018-03-31
259,412 GBP 2017-03-31
Accrued Liabilities Current
3,364 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
84,124 GBP 2018-03-31
120,006 GBP 2017-03-31
Profit/Loss Retained earnings (accumulated losses)
-86,101 GBP 2017-04-01 ~ 2018-03-31
THE STAR INN ALFRISTON LIMITED Info Registered number 10043895 Suite 2 2nd Floor Phoenix House, 32 West Street, Brighton BN1 2RT
PRIVATE LIMITED COMPANY incorporated on 2016-03-04 and dissolved on 2022-06-30 (6 years 3 months). The status of the company number is Dissolved .
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