HALLOUMILICIOUS LTD
Period: 2019-04-16 ~ 2026-02-18
Company number: 11949035
Registered name HALLOUMILICIOUS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-13 Dissolved on 2026-02-18
Standard Industrial Classification 56290 - Other Food Services
56103 - Take-away Food Shops And Mobile Food Stands
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 9,133 GBP 2021-04-30
1,354 GBP 2020-04-30
Debtors 12,109 GBP 2021-04-30
2,683 GBP 2020-04-30
Cash at bank and in hand 14,871 GBP 2021-04-30
14,081 GBP 2020-04-30
Current Assets 26,980 GBP 2021-04-30
16,764 GBP 2020-04-30
Creditors Current
19,418 GBP 2021-04-30
30,690 GBP 2020-04-30
Net Current Assets/Liabilities 7,562 GBP 2021-04-30
-13,926 GBP 2020-04-30
Total Assets Less Current Liabilities 16,695 GBP 2021-04-30
-12,572 GBP 2020-04-30
Net Assets/Liabilities -9,931 GBP 2021-04-30
-12,572 GBP 2020-04-30
Equity Called up share capital
1 GBP 2021-04-30
1 GBP 2020-04-30
Retained earnings (accumulated losses)
-9,932 GBP 2021-04-30
-12,573 GBP 2020-04-30
Equity -9,931 GBP 2021-04-30
-12,572 GBP 2020-04-30
Average Number of Employees 8 2020-05-01 ~ 2021-04-30
4 2019-04-16 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
6,386 GBP 2021-04-30
750 GBP 2020-04-30
Computers
1,274 GBP 2021-04-30
679 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 10,385 GBP 2021-04-30
1,429 GBP 2020-04-30
Furniture and fittings
2,725 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
881 GBP 2021-04-30
75 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,252 GBP 2021-04-30
75 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
32 GBP 2020-05-01 ~ 2021-04-30
Motor vehicles
806 GBP 2020-05-01 ~ 2021-04-30
Computers
339 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,177 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
32 GBP 2021-04-30
Computers
339 GBP 2021-04-30
Property, Plant & Equipment Furniture and fittings
2,693 GBP 2021-04-30
Motor vehicles
5,505 GBP 2021-04-30
675 GBP 2020-04-30
Computers
935 GBP 2021-04-30
679 GBP 2020-04-30
Other Debtors Current
1,058 GBP 2020-04-30
Amount of corporation tax that is recoverable Current
2,217 GBP 2021-04-30
Amount of value-added tax that is recoverable Current
1,990 GBP 2021-04-30
Prepayments Current
1,083 GBP 2021-04-30
1,625 GBP 2020-04-30
Debtors Current, Amounts falling due within one year
12,109 GBP 2021-04-30
Amounts falling due within one year, Current
2,683 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
4,265 GBP 2021-04-30
9,781 GBP 2020-04-30
Trade Creditors/Trade Payables Current
8,696 GBP 2021-04-30
852 GBP 2020-04-30
Corporation Tax Payable Current
2,474 GBP 2021-04-30
Other Taxation & Social Security Payable Current
2,333 GBP 2021-04-30
51 GBP 2020-04-30
Other Creditors Current
164 GBP 2020-04-30
Accrued Liabilities Current
1,650 GBP 2021-04-30
1,680 GBP 2020-04-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
5,812 GBP 2021-04-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
890 GBP 2021-04-30
HALLOUMILICIOUS LTD Info Registered number 11949035 C/o Kay Johnson Gee Corporate Recovery Ltd, 1 City Road East, Manchester M15 4PN
PRIVATE LIMITED COMPANY incorporated on 2019-04-16 and dissolved on 2026-02-18 (6 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-15
CIF 0