INNSPIRED LEISURE (BIRMINGHAM OT) LTD
Period: 2017-04-25 ~ 2023-12-01
Company number: 10739437
Registered name INNSPIRED LEISURE (BIRMINGHAM OT) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-22 Dissolved on 2023-12-01
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.
Property, Plant & Equipment 245,915 GBP 2021-04-30
259,154 GBP 2020-04-30
Total Inventories 16,288 GBP 2021-04-30
16,288 GBP 2020-04-30
Debtors 12,620 GBP 2021-04-30
92,839 GBP 2020-04-30
Current Assets 28,908 GBP 2021-04-30
109,127 GBP 2020-04-30
Creditors Current
769,905 GBP 2021-04-30
735,937 GBP 2020-04-30
Net Current Assets/Liabilities -740,997 GBP 2021-04-30
-626,810 GBP 2020-04-30
Total Assets Less Current Liabilities -495,082 GBP 2021-04-30
-367,656 GBP 2020-04-30
Equity Called up share capital
100 GBP 2021-04-30
100 GBP 2020-04-30
Retained earnings (accumulated losses)
-495,182 GBP 2021-04-30
-367,756 GBP 2020-04-30
Equity -495,082 GBP 2021-04-30
-367,656 GBP 2020-04-30
Average Number of Employees 13 2020-05-01 ~ 2021-04-30
16 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
48,043 GBP 2020-04-30
Furniture and fittings
250,886 GBP 2020-04-30
Computers
2,151 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 301,080 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,928 GBP 2021-04-30
8,781 GBP 2020-04-30
Furniture and fittings
42,149 GBP 2021-04-30
32,411 GBP 2020-04-30
Computers
1,088 GBP 2021-04-30
734 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,165 GBP 2021-04-30
41,926 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,147 GBP 2020-05-01 ~ 2021-04-30
Furniture and fittings
9,738 GBP 2020-05-01 ~ 2021-04-30
Computers
354 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,239 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
36,115 GBP 2021-04-30
39,262 GBP 2020-04-30
Furniture and fittings
208,737 GBP 2021-04-30
218,475 GBP 2020-04-30
Computers
1,063 GBP 2021-04-30
1,417 GBP 2020-04-30
Other Debtors Current
100 GBP 2021-04-30
100 GBP 2020-04-30
Prepayments Current
12,520 GBP 2021-04-30
92,739 GBP 2020-04-30
Debtors Current, Amounts falling due within one year
12,620 GBP 2021-04-30
Amounts falling due within one year, Current
92,839 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
51,347 GBP 2021-04-30
65,679 GBP 2020-04-30
Trade Creditors/Trade Payables Current
270,767 GBP 2021-04-30
193,192 GBP 2020-04-30
Amounts owed to group undertakings Current
395,734 GBP 2021-04-30
411,431 GBP 2020-04-30
Other Taxation & Social Security Payable Current
47,498 GBP 2021-04-30
58,583 GBP 2020-04-30
Other Creditors Current
243 GBP 2021-04-30
601 GBP 2020-04-30
Accrued Liabilities Current
4,316 GBP 2021-04-30
6,451 GBP 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
110,000 GBP 2021-04-30
110,000 GBP 2020-04-30
Between one and five year
440,000 GBP 2021-04-30
440,000 GBP 2020-04-30
More than five year
155,833 GBP 2021-04-30
265,833 GBP 2020-04-30
All periods
705,833 GBP 2021-04-30
815,833 GBP 2020-04-30
INNSPIRED LEISURE (BIRMINGHAM OT) LTD Info Registered number 10739437 C12 Marquis Court Marquisway, Tvte, Gateshead NE11 0RU
PRIVATE LIMITED COMPANY incorporated on 2017-04-25 and dissolved on 2023-12-01 (6 years 7 months). The status of the company number is Dissolved .
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