THE PUNCHBOWL INN OKEWOOD HILL LIMITED
Period: 2018-02-28 ~ 2023-05-03
Company number: 11231071
Registered name THE PUNCHBOWL INN OKEWOOD HILL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-11-02 Dissolved on 2023-05-03
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.
Intangible Assets 6,355 GBP 2020-03-31
7,944 GBP 2019-03-31
Property, Plant & Equipment 35,318 GBP 2020-03-31
37,232 GBP 2019-03-31
Fixed Assets 41,673 GBP 2020-03-31
45,176 GBP 2019-03-31
Total Inventories 6,000 GBP 2020-03-31
4,000 GBP 2019-03-31
Debtors 19,085 GBP 2020-03-31
18,904 GBP 2019-03-31
Cash at bank and in hand 5,024 GBP 2020-03-31
9,779 GBP 2019-03-31
Current Assets 30,109 GBP 2020-03-31
32,683 GBP 2019-03-31
Net Current Assets/Liabilities -104,510 GBP 2020-03-31
-88,447 GBP 2019-03-31
Net Assets/Liabilities -62,837 GBP 2020-03-31
-43,271 GBP 2019-03-31
Equity Called up share capital
1 GBP 2020-03-31
1 GBP 2019-03-31
Retained earnings (accumulated losses)
-62,838 GBP 2020-03-31
-43,272 GBP 2019-03-31
Equity -62,837 GBP 2020-03-31
-43,271 GBP 2019-03-31
Average Number of Employees 5 2019-04-01 ~ 2020-03-31
4 2018-02-28 ~ 2019-03-31
Intangible Assets - Gross Cost Goodwill
9,533 GBP 2020-03-31
9,533 GBP 2019-03-31
Intangible Assets - Gross Cost 9,533 GBP 2020-03-31
9,533 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
3,178 GBP 2020-03-31
1,589 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment 3,178 GBP 2020-03-31
1,589 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,589 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year 1,589 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Goodwill
6,355 GBP 2020-03-31
7,944 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
13,722 GBP 2020-03-31
13,722 GBP 2019-03-31
Tools/Equipment for furniture and fittings
31,045 GBP 2020-03-31
28,351 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 44,767 GBP 2020-03-31
42,073 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,176 GBP 2020-03-31
588 GBP 2019-03-31
Tools/Equipment for furniture and fittings
8,273 GBP 2020-03-31
4,253 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,449 GBP 2020-03-31
4,841 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
588 GBP 2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
4,020 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,608 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Land and buildings
12,546 GBP 2020-03-31
13,134 GBP 2019-03-31
Tools/Equipment for furniture and fittings
22,772 GBP 2020-03-31
24,098 GBP 2019-03-31
Other Debtors 10,973 GBP 2020-03-31
9,000 GBP 2019-03-31
Prepayments 8,112 GBP 2020-03-31
9,904 GBP 2019-03-31
Debtors Current
19,085 GBP 2020-03-31
18,904 GBP 2019-03-31
Trade Creditors/Trade Payables 12,831 GBP 2020-03-31
17,069 GBP 2019-03-31
Taxation/Social Security Payable 33,855 GBP 2020-03-31
19,228 GBP 2019-03-31
Other Creditors 72,245 GBP 2020-03-31
81,083 GBP 2019-03-31
Other Remaining Borrowings Current
12,938 GBP 2020-03-31
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-03-31
1 shares 2019-03-31
THE PUNCHBOWL INN OKEWOOD HILL LIMITED Info Registered number 11231071 26-28 Southernhay East, Exeter, Devon EX1 1NS
PRIVATE LIMITED COMPANY incorporated on 2018-02-28 and dissolved on 2023-05-03 (5 years 2 months). The status of the company number is Dissolved .
CIF 0