BUMS ON SEATS HOSPITALITY LTD
Period: 2018-11-05 ~ 2026-04-06
Company number: 11659793
Registered name BUMS ON SEATS HOSPITALITY LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-10-26 Dissolved on 2026-04-06
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Average Number of Employees 15 2021-01-01 ~ 2021-12-31
1 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment 11,471 GBP 2021-12-31
2,008 GBP 2020-12-31
Fixed Assets 11,471 GBP 2021-12-31
2,008 GBP 2020-12-31
Debtors Current
105,811 GBP 2021-12-31
55,910 GBP 2020-12-31
Cash at bank and in hand 52,616 GBP 2021-12-31
55,900 GBP 2020-12-31
Current Assets 158,427 GBP 2021-12-31
111,810 GBP 2020-12-31
Creditors Current, Amounts falling due within one year
-125,551 GBP 2021-12-31
Net Current Assets/Liabilities 32,876 GBP 2021-12-31
37,315 GBP 2020-12-31
Total Assets Less Current Liabilities 44,347 GBP 2021-12-31
39,323 GBP 2020-12-31
Creditors Non-current, Amounts falling due after one year
-50,000 GBP 2021-12-31
-50,000 GBP 2020-12-31
Net Assets/Liabilities -5,653 GBP 2021-12-31
-10,677 GBP 2020-12-31
Equity Called up share capital
1 GBP 2021-12-31
1 GBP 2020-12-31
Retained earnings (accumulated losses)
-5,654 GBP 2021-12-31
-10,678 GBP 2020-12-31
Equity -5,653 GBP 2021-12-31
-10,677 GBP 2020-12-31
Property, Plant & Equipment - Depreciation rate used Office equipment
15 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost Office equipment
8,657 GBP 2021-12-31
448 GBP 2020-12-31
Other
4,373 GBP 2021-12-31
1,798 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 13,030 GBP 2021-12-31
2,246 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
28 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 238 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
1,321 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
605 GBP 2021-12-31
Other
954 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,559 GBP 2021-12-31
Property, Plant & Equipment Office equipment
8,052 GBP 2021-12-31
420 GBP 2020-12-31
Other
3,419 GBP 2021-12-31
1,588 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
52,813 GBP 2021-12-31
30,650 GBP 2020-12-31
Other Debtors Current
33,633 GBP 2021-12-31
23,646 GBP 2020-12-31
Prepayments/Accrued Income Current
19,365 GBP 2021-12-31
1,614 GBP 2020-12-31
Cash and Cash Equivalents 52,616 GBP 2021-12-31
55,900 GBP 2020-12-31
Trade Creditors/Trade Payables Current
23,801 GBP 2021-12-31
11,711 GBP 2020-12-31
Corporation Tax Payable Current
350 GBP 2021-12-31
350 GBP 2020-12-31
Taxation/Social Security Payable Current
95,425 GBP 2021-12-31
58,375 GBP 2020-12-31
Other Creditors Current
2,171 GBP 2021-12-31
1,209 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
3,804 GBP 2021-12-31
2,850 GBP 2020-12-31
Creditors Current
125,551 GBP 2021-12-31
74,495 GBP 2020-12-31
Bank Borrowings Non-current
50,000 GBP 2021-12-31
50,000 GBP 2020-12-31
Creditors Non-current
50,000 GBP 2021-12-31
50,000 GBP 2020-12-31
Total Borrowings 50,000 GBP 2021-12-31
50,000 GBP 2020-12-31
BUMS ON SEATS HOSPITALITY LTD Info Registered number 11659793 Suite 1a 40 King Street, Manchester, Greater Manchester M2 6BA
PRIVATE LIMITED COMPANY incorporated on 2018-11-05 and dissolved on 2026-04-06 (7 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-11-04
CIF 0