LCD BOTANICALS LIMITED
Period: 2019-03-19 ~ 2026-02-07
Company number: 11891228
Registered name LCD BOTANICALS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-29 Due to be dissolved on 2026-02-07
Standard Industrial Classification 56102 - Unlicenced Restaurants And Cafes
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 15,200 GBP 2021-03-31
19,000 GBP 2020-03-31
Property, Plant & Equipment 15,701 GBP 2021-03-31
7,076 GBP 2020-03-31
Fixed Assets 30,901 GBP 2021-03-31
26,076 GBP 2020-03-31
Total Inventories 3,000 GBP 2021-03-31
2,000 GBP 2020-03-31
Cash at bank and in hand 26,382 GBP 2021-03-31
9,577 GBP 2020-03-31
Current Assets 29,382 GBP 2021-03-31
11,577 GBP 2020-03-31
Creditors Current
14,552 GBP 2021-03-31
20,520 GBP 2020-03-31
Net Current Assets/Liabilities 14,830 GBP 2021-03-31
-8,943 GBP 2020-03-31
Total Assets Less Current Liabilities 45,731 GBP 2021-03-31
17,133 GBP 2020-03-31
Creditors Non-current
45,666 GBP 2021-03-31
8,309 GBP 2020-03-31
Net Assets/Liabilities 65 GBP 2021-03-31
8,824 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
63 GBP 2021-03-31
8,822 GBP 2020-03-31
Equity 65 GBP 2021-03-31
8,824 GBP 2020-03-31
Average Number of Employees 19 2020-04-01 ~ 2021-03-31
12 2019-03-19 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
19,000 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,800 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,800 GBP 2021-03-31
Intangible Assets Net goodwill
15,200 GBP 2021-03-31
19,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
8,495 GBP 2021-03-31
8,495 GBP 2020-03-31
Computers
882 GBP 2021-03-31
882 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 19,877 GBP 2021-03-31
9,377 GBP 2020-03-31
Plant and equipment
10,500 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
3,718 GBP 2021-03-31
2,125 GBP 2020-03-31
Computers
317 GBP 2021-03-31
176 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,176 GBP 2021-03-31
2,301 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
141 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
1,593 GBP 2020-04-01 ~ 2021-03-31
Computers
141 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,875 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
141 GBP 2021-03-31
Property, Plant & Equipment Plant and equipment
10,359 GBP 2021-03-31
Motor vehicles
4,777 GBP 2021-03-31
6,370 GBP 2020-03-31
Computers
565 GBP 2021-03-31
706 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
8,333 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Current
2,230 GBP 2021-03-31
Trade Creditors/Trade Payables Current
700 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,836 GBP 2021-03-31
6,567 GBP 2020-03-31
Other Creditors Current
1,153 GBP 2021-03-31
13,253 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
41,667 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
3,999 GBP 2021-03-31
8,309 GBP 2020-03-31
LCD BOTANICALS LIMITED Info Registered number 11891228 Goldfields House 18a Gold Tops, Newport, South Wales NP20 4PH
PRIVATE LIMITED COMPANY incorporated on 2019-03-19 and dissolved on 2026-02-07 (6 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-18
CIF 0