PLATFORM 4 (NE) LIMITED
Period: 2019-01-25 ~ 2025-01-28
Company number: 11788196
Registered name PLATFORM 4 (NE) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-22 Due to be dissolved on 2025-01-28
Recent Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 56,356 GBP 2022-01-31
64,441 GBP 2021-01-31
Property, Plant & Equipment 44,296 GBP 2022-01-31
42,706 GBP 2021-01-31
Fixed Assets 100,652 GBP 2022-01-31
107,147 GBP 2021-01-31
Debtors 7,910 GBP 2022-01-31
12,863 GBP 2021-01-31
Cash at bank and in hand 3,010 GBP 2022-01-31
13,918 GBP 2021-01-31
Current Assets 10,920 GBP 2022-01-31
26,781 GBP 2021-01-31
Net Current Assets/Liabilities -212,372 GBP 2022-01-31
-205,947 GBP 2021-01-31
Total Assets Less Current Liabilities -111,720 GBP 2022-01-31
-98,800 GBP 2021-01-31
Creditors Non-current, Amounts falling due after one year
-19,443 GBP 2022-01-31
-21,667 GBP 2021-01-31
Net Assets/Liabilities -131,163 GBP 2022-01-31
-120,467 GBP 2021-01-31
Equity Called up share capital
200 GBP 2022-01-31
200 GBP 2021-01-31
Retained earnings (accumulated losses)
-131,363 GBP 2022-01-31
-120,667 GBP 2021-01-31
Equity -131,163 GBP 2022-01-31
-120,467 GBP 2021-01-31
Average Number of Employees 6 2021-02-01 ~ 2022-01-31
3 2020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost Net goodwill
80,585 GBP 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
24,229 GBP 2022-01-31
16,144 GBP 2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
8,085 GBP 2021-02-01 ~ 2022-01-31
Intangible Assets Net goodwill
56,356 GBP 2022-01-31
64,441 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
48,000 GBP 2022-01-31
48,000 GBP 2021-01-31
Other
13,715 GBP 2022-01-31
5,438 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost 61,715 GBP 2022-01-31
53,438 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
14,400 GBP 2022-01-31
9,600 GBP 2021-01-31
Other
3,019 GBP 2022-01-31
1,132 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,419 GBP 2022-01-31
10,732 GBP 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,800 GBP 2021-02-01 ~ 2022-01-31
Other
1,887 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,687 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment Land and buildings
33,600 GBP 2022-01-31
38,400 GBP 2021-01-31
Other
10,696 GBP 2022-01-31
4,306 GBP 2021-01-31
Other Debtors Amounts falling due within one year
7,910 GBP 2022-01-31
12,863 GBP 2021-01-31
Bank Borrowings/Overdrafts Current
4,773 GBP 2022-01-31
35,808 GBP 2021-01-31
Other Taxation & Social Security Payable Current
3,784 GBP 2022-01-31
0 GBP 2021-01-31
Other Creditors Current
214,735 GBP 2022-01-31
196,920 GBP 2021-01-31
Creditors Current
223,292 GBP 2022-01-31
232,728 GBP 2021-01-31
Bank Borrowings/Overdrafts Non-current
19,443 GBP 2022-01-31
21,667 GBP 2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 376,200 GBP 2022-01-31
393,300 GBP 2021-01-31
PLATFORM 4 (NE) LIMITED Info Registered number 11788196 7 St. Petersgate, Stockport SK1 1EB
PRIVATE LIMITED COMPANY incorporated on 2019-01-25 and dissolved on 2025-01-28 (6 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-01-24
CIF 0