THE CHELSEA CORNER LTD
Period: 2018-10-08 ~ 2024-09-15
Company number: 10993517
Registered names THE CHELSEA CORNER LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-15 Dissolved on 2024-09-15
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.
Property, Plant & Equipment 13,151 GBP 2021-10-31
15,040 GBP 2020-10-31
Fixed Assets 13,151 GBP 2021-10-31
15,040 GBP 2020-10-31
Total Inventories 11,963 GBP 2021-10-31
10,321 GBP 2020-10-31
Debtors 105,633 GBP 2021-10-31
39,541 GBP 2020-10-31
Cash at bank and in hand 39,593 GBP 2021-10-31
8,055 GBP 2020-10-31
Current Assets 157,189 GBP 2021-10-31
57,917 GBP 2020-10-31
Creditors -188,261 GBP 2021-10-31
-107,933 GBP 2020-10-31
Net Current Assets/Liabilities -31,072 GBP 2021-10-31
-50,016 GBP 2020-10-31
Total Assets Less Current Liabilities -17,921 GBP 2021-10-31
-34,976 GBP 2020-10-31
Net Assets/Liabilities -53,723 GBP 2021-10-31
-95,342 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-53,823 GBP 2021-10-31
-95,442 GBP 2020-10-31
Average Number of Employees 12 2020-11-01 ~ 2021-10-31
12 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,598 GBP 2021-10-31
5,624 GBP 2020-10-31
Furniture and fittings
20,842 GBP 2021-10-31
20,842 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 27,440 GBP 2021-10-31
26,466 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,237 GBP 2021-10-31
2,523 GBP 2020-10-31
Furniture and fittings
11,052 GBP 2021-10-31
8,903 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,289 GBP 2021-10-31
11,426 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
714 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
2,149 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,863 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
3,361 GBP 2021-10-31
3,101 GBP 2020-10-31
Furniture and fittings
9,790 GBP 2021-10-31
11,939 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
10,080 GBP 2021-10-31
2,671 GBP 2020-10-31
Prepayments/Accrued Income Current
14,446 GBP 2021-10-31
14,370 GBP 2020-10-31
Other Debtors Current
22,500 GBP 2021-10-31
22,500 GBP 2020-10-31
Amount of value-added tax that is recoverable Current
261 GBP 2021-10-31
Amounts owed by directors Current
58,346 GBP 2021-10-31
Trade Creditors/Trade Payables Current
145,615 GBP 2021-10-31
65,990 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
25,203 GBP 2021-10-31
9,002 GBP 2020-10-31
Other Taxation & Social Security Payable Current
10,366 GBP 2021-10-31
6,272 GBP 2020-10-31
Amount of value-added tax that is payable Current
8,735 GBP 2020-10-31
Other Creditors Current
436 GBP 2021-10-31
389 GBP 2020-10-31
Amounts owed to directors Current
12,432 GBP 2020-10-31
Creditors Current
188,261 GBP 2021-10-31
107,933 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
35,802 GBP 2021-10-31
60,366 GBP 2020-10-31
THE CHELSEA CORNER LTD Info F & Z LIMITED - 2018-10-08
Registered number 10993517 Hunter House, 109 Snakes Lane West, Woodford Green, Essex IG8 0DY
PRIVATE LIMITED COMPANY incorporated on 2017-10-03 and dissolved on 2024-09-15 (6 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-19
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