THE STRANGE PUB COMPANY LIMITED
Period: 2016-03-29 ~ 2024-11-06
Company number: 10086254
Registered name THE STRANGE PUB COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-15 Dissolved on 2024-11-06
Standard Industrial Classification 56302 - Public Houses And Bars
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
Class 2 ordinary share
1 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 19,614 GBP 2018-03-31
24,603 GBP 2017-03-31
Total Inventories 13,105 GBP 2018-03-31
12,837 GBP 2017-03-31
Debtors 70,588 GBP 2018-03-31
29,078 GBP 2017-03-31
Cash at bank and in hand 1,568 GBP 2018-03-31
25,884 GBP 2017-03-31
Current Assets 85,261 GBP 2018-03-31
67,799 GBP 2017-03-31
Creditors Current
203,467 GBP 2018-03-31
117,433 GBP 2017-03-31
Net Current Assets/Liabilities -118,206 GBP 2018-03-31
-49,634 GBP 2017-03-31
Total Assets Less Current Liabilities -98,592 GBP 2018-03-31
-25,031 GBP 2017-03-31
Creditors Non-current
11,150 GBP 2017-03-31
Net Assets/Liabilities -98,592 GBP 2018-03-31
-36,181 GBP 2017-03-31
Equity Called up share capital
20 GBP 2018-03-31
20 GBP 2017-03-31
Retained earnings (accumulated losses)
-98,612 GBP 2018-03-31
-36,201 GBP 2017-03-31
Equity -98,592 GBP 2018-03-31
-36,181 GBP 2017-03-31
Average Number of Employees 17 2017-04-01 ~ 2018-03-31
20 2016-03-29 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,796 GBP 2018-03-31
11,601 GBP 2017-03-31
Furniture and fittings
16,287 GBP 2018-03-31
16,287 GBP 2017-03-31
Computers
960 GBP 2018-03-31
960 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 30,043 GBP 2018-03-31
28,848 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,324 GBP 2018-03-31
2,175 GBP 2017-03-31
Furniture and fittings
4,547 GBP 2018-03-31
1,832 GBP 2017-03-31
Computers
558 GBP 2018-03-31
238 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,429 GBP 2018-03-31
4,245 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,149 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
2,715 GBP 2017-04-01 ~ 2018-03-31
Computers
320 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,184 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
7,472 GBP 2018-03-31
9,426 GBP 2017-03-31
Furniture and fittings
11,740 GBP 2018-03-31
14,455 GBP 2017-03-31
Computers
402 GBP 2018-03-31
722 GBP 2017-03-31
Other Debtors Current
32,601 GBP 2018-03-31
15,421 GBP 2017-03-31
Amount of corporation tax that is recoverable Current
9,317 GBP 2018-03-31
3,325 GBP 2017-03-31
Prepayments Current
99 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
70,588 GBP 2018-03-31
29,078 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
9,097 GBP 2018-03-31
Other Remaining Borrowings Current
14,934 GBP 2018-03-31
22,930 GBP 2017-03-31
Trade Creditors/Trade Payables Current
30,605 GBP 2018-03-31
28,742 GBP 2017-03-31
Corporation Tax Payable Current
12,992 GBP 2018-03-31
7,000 GBP 2017-03-31
Other Taxation & Social Security Payable Current
25,138 GBP 2018-03-31
13,510 GBP 2017-03-31
Other Creditors Current
11,589 GBP 2018-03-31
11,757 GBP 2017-03-31
Accrued Liabilities Current
2,604 GBP 2018-03-31
2,886 GBP 2017-03-31
Other Remaining Borrowings More than five year, Non-current
11,150 GBP 2017-03-31
THE STRANGE PUB COMPANY LIMITED Info Registered number 10086254 C/o Bridgewood Financial Solutions Limited, Cumberland House, 35 Park Row, Nottingham NG1 6EE
PRIVATE LIMITED COMPANY incorporated on 2016-03-29 and dissolved on 2024-11-06 (8 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-05-02
CIF 0