THE OTTOMEN LIMITED
Period: 2017-10-24 ~ 2025-09-09
Company number: 11029090
Registered name THE OTTOMEN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-10-04 Dissolved on 2025-09-09
Standard Industrial Classification 56210 - Event Catering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Property, Plant & Equipment 65,136 GBP 2021-03-31
71,847 GBP 2020-03-31
Fixed Assets 85,136 GBP 2021-03-31
91,847 GBP 2020-03-31
Total Inventories 5,625 GBP 2021-03-31
5,625 GBP 2020-03-31
Debtors 11,747 GBP 2021-03-31
16,918 GBP 2020-03-31
Cash at bank and in hand 4,240 GBP 2021-03-31
169 GBP 2020-03-31
Current Assets 21,612 GBP 2021-03-31
22,712 GBP 2020-03-31
Net Current Assets/Liabilities -48,676 GBP 2021-03-31
-57,640 GBP 2020-03-31
Total Assets Less Current Liabilities 36,460 GBP 2021-03-31
34,207 GBP 2020-03-31
Net Assets/Liabilities -28,540 GBP 2021-03-31
1,214 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
-28,640 GBP 2021-03-31
1,114 GBP 2020-03-31
Average Number of Employees 12 2020-04-01 ~ 2021-03-31
9 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Other
20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Intangible Assets Other
20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
1,944 GBP 2021-03-31
1,944 GBP 2020-03-31
Furniture and fittings
78,501 GBP 2021-03-31
78,102 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 80,782 GBP 2021-03-31
80,046 GBP 2020-03-31
Computers
337 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
700 GBP 2021-03-31
389 GBP 2020-03-31
Furniture and fittings
14,879 GBP 2021-03-31
7,810 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,646 GBP 2021-03-31
8,199 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
311 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
7,069 GBP 2020-04-01 ~ 2021-03-31
Computers
67 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,447 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
67 GBP 2021-03-31
Property, Plant & Equipment Motor vehicles
1,244 GBP 2021-03-31
1,555 GBP 2020-03-31
Furniture and fittings
63,622 GBP 2021-03-31
70,292 GBP 2020-03-31
Computers
270 GBP 2021-03-31
Finished Goods 5,625 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
3,105 GBP 2021-03-31
2,515 GBP 2020-03-31
Prepayments/Accrued Income Current
8,642 GBP 2021-03-31
14,403 GBP 2020-03-31
Trade Creditors/Trade Payables Current
21,630 GBP 2021-03-31
27,927 GBP 2020-03-31
Other Taxation & Social Security Payable Current
1,880 GBP 2021-03-31
577 GBP 2020-03-31
Amount of value-added tax that is payable Current
4,051 GBP 2021-03-31
5,861 GBP 2020-03-31
Other Creditors Current
1,889 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
850 GBP 2021-03-31
600 GBP 2020-03-31
Amounts owed to directors Current
39,691 GBP 2021-03-31
41,921 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
65,000 GBP 2021-03-31
32,993 GBP 2020-03-31
THE OTTOMEN LIMITED Info Registered number 11029090 27 Byrom Street, Castlefield, Manchester M3 4PF
PRIVATE LIMITED COMPANY incorporated on 2017-10-24 and dissolved on 2025-09-09 (7 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-05-25
CIF 0