COLETTE FULHAM ROAD LTD
Period: 2020-04-29 ~ now
Company number: 11671347
Registered names COLETTE FULHAM ROAD LTD - now
Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
56103 - Take-away Food Shops And Mobile Food Stands
47290 - Other Retail Sale Of Food In Specialised Stores
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 656,114 GBP 2020-11-30
633,511 GBP 2019-11-30
Total Inventories 103,756 GBP 2020-11-30
Debtors 675,716 GBP 2020-11-30
147,222 GBP 2019-11-30
Cash at bank and in hand 128,656 GBP 2020-11-30
53,357 GBP 2019-11-30
Current Assets 908,128 GBP 2020-11-30
200,579 GBP 2019-11-30
Net Current Assets/Liabilities -1,505,094 GBP 2020-11-30
-1,082,221 GBP 2019-11-30
Total Assets Less Current Liabilities -848,980 GBP 2020-11-30
-448,710 GBP 2019-11-30
Net Assets/Liabilities -898,980 GBP 2020-11-30
-448,710 GBP 2019-11-30
Equity Called up share capital
100 GBP 2020-11-30
100 GBP 2019-11-30
Retained earnings (accumulated losses)
-899,080 GBP 2020-11-30
-448,810 GBP 2019-11-30
Equity -898,980 GBP 2020-11-30
-448,710 GBP 2019-11-30
Average Number of Employees 16 2019-12-01 ~ 2020-11-30
2 2018-11-12 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
439,985 GBP 2020-11-30
397,728 GBP 2019-11-30
Motor vehicles
13,179 GBP 2020-11-30
13,179 GBP 2019-11-30
Other
367,360 GBP 2020-11-30
300,751 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 820,524 GBP 2020-11-30
711,658 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,560 GBP 2020-11-30
3,020 GBP 2019-11-30
Other
156,831 GBP 2020-11-30
75,127 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 164,410 GBP 2020-11-30
78,147 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,019 GBP 2019-12-01 ~ 2020-11-30
Motor vehicles
2,540 GBP 2019-12-01 ~ 2020-11-30
Other
81,704 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 86,263 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,019 GBP 2020-11-30
Property, Plant & Equipment Land and buildings
437,966 GBP 2020-11-30
397,728 GBP 2019-11-30
Motor vehicles
7,619 GBP 2020-11-30
10,159 GBP 2019-11-30
Other
210,529 GBP 2020-11-30
225,624 GBP 2019-11-30
Raw materials and consumables 103,756 GBP 2020-11-30
Prepayments 31,800 GBP 2020-11-30
Other Debtors 643,916 GBP 2020-11-30
147,222 GBP 2019-11-30
Debtors Current
675,716 GBP 2020-11-30
147,222 GBP 2019-11-30
Trade Creditors/Trade Payables 205,816 GBP 2020-11-30
Taxation/Social Security Payable 34,403 GBP 2020-11-30
9,997 GBP 2019-11-30
Other Creditors 2,173,003 GBP 2020-11-30
1,272,803 GBP 2019-11-30
Par Value of Share Class 1 ordinary share
1 2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
65 shares 2020-11-30
65 shares 2019-11-30
Par Value of Share Class 2 ordinary share
1 2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
5 shares 2020-11-30
5 shares 2019-11-30
Par Value of Share Class 3 ordinary share
1 2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
25 shares 2020-11-30
25 shares 2019-11-30
Par Value of Share Class 4 ordinary share
1 2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid) Class 4 ordinary share
5 shares 2020-11-30
5 shares 2019-11-30
Number of Shares Issued (Fully Paid) 100 shares 2020-11-30
100 shares 2019-11-30
Nominal value of allotted share capital 100 GBP 2019-12-01 ~ 2020-11-30
100 GBP 2018-11-12 ~ 2019-11-30
COLETTE FULHAM ROAD LTD Info LA CUISINE LTD - 2020-04-29
Registered number 11671347 C/o Bdo Llp 5 Temple Square, Temple Street, Liverpool L2 5RH
PRIVATE LIMITED COMPANY incorporated on 2018-11-12 (7 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-10-20
CIF 0