UM CRASSUS RESTAURANT LIMITED
Period: 2017-07-13 ~ 2024-05-16
Company number: 10864181
Registered name UM CRASSUS RESTAURANT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-19 Due to be dissolved on 2024-05-16
Recent Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 8 2020-08-01 ~ 2021-07-31
9 2019-08-01 ~ 2020-07-31
Intangible Assets 50,314 GBP 2021-07-31
59,712 GBP 2020-07-31
Property, Plant & Equipment 21,517 GBP 2021-07-31
17,183 GBP 2020-07-31
Fixed Assets 71,831 GBP 2021-07-31
76,895 GBP 2020-07-31
Total Inventories 9,052 GBP 2021-07-31
10,312 GBP 2020-07-31
Debtors 17,534 GBP 2021-07-31
19,587 GBP 2020-07-31
Cash at bank and in hand 6,498 GBP 2021-07-31
21,220 GBP 2020-07-31
Current Assets 33,084 GBP 2021-07-31
51,119 GBP 2020-07-31
Creditors Amounts falling due within one year
827,619 GBP 2021-07-31
611,219 GBP 2020-07-31
Net Current Assets/Liabilities 794,535 GBP 2021-07-31
560,100 GBP 2020-07-31
Total Assets Less Current Liabilities -722,704 GBP 2021-07-31
-483,205 GBP 2020-07-31
Creditors Amounts falling due after one year
67,051 GBP 2021-07-31
50,000 GBP 2020-07-31
Net Assets/Liabilities -789,755 GBP 2021-07-31
-533,205 GBP 2020-07-31
Equity Called up share capital
100 GBP 2021-07-31
100 GBP 2020-07-31
Retained earnings (accumulated losses)
-789,855 GBP 2021-07-31
-533,305 GBP 2020-07-31
Equity -789,755 GBP 2021-07-31
-533,205 GBP 2020-07-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25.00 2020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost 78,507 GBP 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment 28,193 GBP 2021-07-31
18,795 GBP 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year 9,398 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
30,165 GBP 2021-07-31
21,184 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 38,146 GBP 2021-07-31
24,752 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
12,432 GBP 2021-07-31
4,947 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,629 GBP 2021-07-31
7,569 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
7,485 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,060 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Furniture and fittings
17,733 GBP 2021-07-31
16,237 GBP 2020-07-31
Other Debtors 17,534 GBP 2021-07-31
19,587 GBP 2020-07-31
Trade Creditors/Trade Payables Amounts falling due within one year
164,079 GBP 2021-07-31
129,454 GBP 2020-07-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
460,558 GBP 2021-07-31
355,350 GBP 2020-07-31
Other Taxation & Social Security Payable Amounts falling due within one year
180,192 GBP 2021-07-31
125,407 GBP 2020-07-31
Other Creditors Amounts falling due within one year
22,790 GBP 2021-07-31
1,008 GBP 2020-07-31
Bank Borrowings/Overdrafts Amounts falling due after one year
67,051 GBP 2021-07-31
50,000 GBP 2020-07-31
UM CRASSUS RESTAURANT LIMITED Info Registered number 10864181 Olympia House, Armitage Road, London NW11 8RQ
PRIVATE LIMITED COMPANY incorporated on 2017-07-13 and dissolved on 2024-05-16 (6 years 10 months). The status of the company number is Dissolved .
CIF 0