NORWICH CITY TAVERNS LTD
Period: 2018-11-05 ~ 2026-03-09
Company number: 11658804
Registered name NORWICH CITY TAVERNS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-15 Due to be dissolved on 2026-03-09
Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Par Value of Share Class 1 ordinary share
1 2020-12-01 ~ 2021-11-30
Class 2 ordinary share
1 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment 14,399 GBP 2021-11-30
14,145 GBP 2020-11-30
Debtors 572 GBP 2021-11-30
7,812 GBP 2020-11-30
Cash at bank and in hand 22,002 GBP 2021-11-30
26,688 GBP 2020-11-30
Current Assets 22,574 GBP 2021-11-30
34,500 GBP 2020-11-30
Creditors Current
76,822 GBP 2021-11-30
33,435 GBP 2020-11-30
Net Current Assets/Liabilities -54,248 GBP 2021-11-30
1,065 GBP 2020-11-30
Total Assets Less Current Liabilities -39,849 GBP 2021-11-30
15,210 GBP 2020-11-30
Creditors Non-current
45,834 GBP 2020-11-30
Net Assets/Liabilities -39,849 GBP 2021-11-30
-30,624 GBP 2020-11-30
Equity Called up share capital
100 GBP 2021-11-30
100 GBP 2020-11-30
Retained earnings (accumulated losses)
-39,949 GBP 2021-11-30
-30,724 GBP 2020-11-30
Equity -39,849 GBP 2021-11-30
-30,624 GBP 2020-11-30
Average Number of Employees 8 2020-12-01 ~ 2021-11-30
7 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
18,334 GBP 2021-11-30
17,854 GBP 2020-11-30
Furniture and fittings
2,553 GBP 2021-11-30
360 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 20,887 GBP 2021-11-30
18,214 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,142 GBP 2021-11-30
4,054 GBP 2020-11-30
Furniture and fittings
346 GBP 2021-11-30
15 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,488 GBP 2021-11-30
4,069 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,088 GBP 2020-12-01 ~ 2021-11-30
Furniture and fittings
331 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,419 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment Plant and equipment
12,192 GBP 2021-11-30
13,800 GBP 2020-11-30
Furniture and fittings
2,207 GBP 2021-11-30
345 GBP 2020-11-30
Other Debtors Current
2,532 GBP 2020-11-30
Prepayments Current
572 GBP 2021-11-30
5,280 GBP 2020-11-30
Debtors Amounts falling due within one year, Current
572 GBP 2021-11-30
7,812 GBP 2020-11-30
Bank Borrowings/Overdrafts Current
50,000 GBP 2021-11-30
4,167 GBP 2020-11-30
Trade Creditors/Trade Payables Current
5,923 GBP 2021-11-30
2,542 GBP 2020-11-30
Corporation Tax Payable Current
2,532 GBP 2020-11-30
Other Taxation & Social Security Payable Current
58 GBP 2021-11-30
1,000 GBP 2020-11-30
Amount of value-added tax that is payable 7,150 GBP 2021-11-30
16,347 GBP 2020-11-30
Other Creditors Current
103 GBP 2021-11-30
320 GBP 2020-11-30
Amounts owed to directors 6,955 GBP 2021-11-30
208 GBP 2020-11-30
Accrued Liabilities/Deferred Income Current
397 GBP 2021-11-30
158 GBP 2020-11-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
10,000 GBP 2020-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50 shares 2021-11-30
Class 2 ordinary share
50 shares 2021-11-30
NORWICH CITY TAVERNS LTD Info Registered number 11658804 5th Floor, The Union Building, 51-59 Rose Lane, Norwich, Norfolk NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 2018-11-05 and dissolved on 2026-03-09 (7 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-11-04
CIF 0