THE COCK INN LTD
Period: 2018-10-03 ~ 2024-08-30
Company number: 11601865
Registered name THE COCK INN LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-10-10 Due to be dissolved on 2024-08-30
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 21,094 GBP 2021-10-31
12,341 GBP 2020-10-31
Fixed Assets 21,094 GBP 2021-10-31
12,341 GBP 2020-10-31
Debtors 33,874 GBP 2021-10-31
25,773 GBP 2020-10-31
Cash at bank and in hand 2,005 GBP 2021-10-31
3,954 GBP 2020-10-31
Current Assets 35,879 GBP 2021-10-31
29,727 GBP 2020-10-31
Creditors -14,360 GBP 2021-10-31
-56,607 GBP 2020-10-31
Net Current Assets/Liabilities 21,519 GBP 2021-10-31
-26,880 GBP 2020-10-31
Total Assets Less Current Liabilities 42,613 GBP 2021-10-31
-14,539 GBP 2020-10-31
Net Assets/Liabilities 1,487 GBP 2021-10-31
-14,539 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
1,387 GBP 2021-10-31
-14,639 GBP 2020-10-31
Average Number of Employees 6 2020-11-01 ~ 2021-10-31
6 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,055 GBP 2021-10-31
1,055 GBP 2020-10-31
Furniture and fittings
16,758 GBP 2021-10-31
14,575 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 29,472 GBP 2021-10-31
15,630 GBP 2020-10-31
Motor vehicles
10,826 GBP 2021-10-31
Computers
833 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
462 GBP 2021-10-31
264 GBP 2020-10-31
Furniture and fittings
5,085 GBP 2021-10-31
3,025 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,378 GBP 2021-10-31
3,289 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
198 GBP 2020-11-01 ~ 2021-10-31
Motor vehicles
2,706 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
2,060 GBP 2020-11-01 ~ 2021-10-31
Computers
125 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,089 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,706 GBP 2021-10-31
Computers
125 GBP 2021-10-31
Property, Plant & Equipment Plant and equipment
593 GBP 2021-10-31
791 GBP 2020-10-31
Motor vehicles
8,120 GBP 2021-10-31
Furniture and fittings
11,673 GBP 2021-10-31
11,550 GBP 2020-10-31
Computers
708 GBP 2021-10-31
Trade Debtors/Trade Receivables Current
6,962 GBP 2021-10-31
Amount of value-added tax that is recoverable Current
5,400 GBP 2021-10-31
Amounts owed by directors Current
21,512 GBP 2021-10-31
25,773 GBP 2020-10-31
Trade Creditors/Trade Payables Current
1,137 GBP 2021-10-31
Bank Borrowings/Overdrafts Current
4,541 GBP 2021-10-31
50,000 GBP 2020-10-31
Corporation Tax Payable Current
-69 GBP 2020-10-31
Other Taxation & Social Security Payable Current
7,882 GBP 2021-10-31
3,140 GBP 2020-10-31
Amount of value-added tax that is payable Current
1,776 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
800 GBP 2021-10-31
1,760 GBP 2020-10-31
Creditors Current
14,360 GBP 2021-10-31
56,607 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
41,126 GBP 2021-10-31
THE COCK INN LTD Info Registered number 11601865 C/o 41 Greek Street, Stockport, Cheshire SK3 8AX
PRIVATE LIMITED COMPANY incorporated on 2018-10-03 and dissolved on 2024-08-30 (5 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-30
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