C & J INSPIRED ACTION LIMITED
Period: 2016-10-17 ~ 2025-02-04
Company number: 10431394
Registered name C & J INSPIRED ACTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-10-18 Dissolved on 2025-02-04
Standard Industrial Classification 56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account Property, Plant & Equipment 27,413 GBP 2021-10-31
2,088 GBP 2020-10-31
Fixed Assets 27,413 GBP 2021-10-31
2,088 GBP 2020-10-31
Total Inventories 9,553 GBP 2021-10-31
7,978 GBP 2020-10-31
Debtors 1,688 GBP 2021-10-31
1,865 GBP 2020-10-31
Cash at bank and in hand 8,158 GBP 2021-10-31
48,806 GBP 2020-10-31
Current Assets 19,399 GBP 2021-10-31
58,649 GBP 2020-10-31
Net Current Assets/Liabilities -99,125 GBP 2021-10-31
-21,149 GBP 2020-10-31
Total Assets Less Current Liabilities -71,712 GBP 2021-10-31
-19,061 GBP 2020-10-31
Net Assets/Liabilities -75,052 GBP 2021-10-31
-49,457 GBP 2020-10-31
Equity Called up share capital
1 GBP 2021-10-31
1 GBP 2020-10-31
Retained earnings (accumulated losses)
-75,053 GBP 2021-10-31
-49,458 GBP 2020-10-31
Average Number of Employees 13 2020-11-01 ~ 2021-10-31
12 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
24,943 GBP 2021-10-31
4,029 GBP 2020-10-31
Computers
762 GBP 2021-10-31
300 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 38,816 GBP 2021-10-31
4,329 GBP 2020-10-31
Land and buildings, Under hire purchased contracts or finance leases
13,111 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
7,710 GBP 2021-10-31
1,966 GBP 2020-10-31
Computers
415 GBP 2021-10-31
275 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,403 GBP 2021-10-31
2,241 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
5,744 GBP 2020-11-01 ~ 2021-10-31
Computers
140 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,162 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
3,278 GBP 2021-10-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
9,833 GBP 2021-10-31
Furniture and fittings
17,233 GBP 2021-10-31
2,063 GBP 2020-10-31
Computers
347 GBP 2021-10-31
25 GBP 2020-10-31
Finished Goods 9,553 GBP 2021-10-31
7,978 GBP 2020-10-31
Prepayments/Accrued Income Current
78 GBP 2021-10-31
265 GBP 2020-10-31
Other Debtors Current
1,610 GBP 2021-10-31
1,600 GBP 2020-10-31
Trade Creditors/Trade Payables Current
11,154 GBP 2021-10-31
9,041 GBP 2020-10-31
Other Taxation & Social Security Payable Current
2,219 GBP 2021-10-31
1,505 GBP 2020-10-31
Amount of value-added tax that is payable Current
5,679 GBP 2021-10-31
2,926 GBP 2020-10-31
Other Creditors Current
27,887 GBP 2021-10-31
27,557 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
3,030 GBP 2021-10-31
2,881 GBP 2020-10-31
Amounts owed to directors Current
68,555 GBP 2021-10-31
35,888 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
30,000 GBP 2020-10-31
C & J INSPIRED ACTION LIMITED Info Registered number 10431394 C/o Begbies Traynor (central) Llp, Lymedale Business Centre, Lymdale Business Park, Hooters Hall Road, Newcastle, Staffordshire ST5 9QF
PRIVATE LIMITED COMPANY incorporated on 2016-10-17 and dissolved on 2025-02-04 (8 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-16
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