OLDCOM10111968315 LTD
Previous names
INC (MANCHESTER 101) LIMITED - 2023-10-02
INC (FOUNTAIN HOUSE) LTD - 2020-12-16
GRANTBECK LIMITED - 2020-03-23
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
61,480 GBP2023-06-30
60,778 GBP2022-06-30
Amounts invested in assets
45,000 GBP2023-06-30
45,000 GBP2022-06-30
Fixed Assets
106,480 GBP2023-06-30
105,778 GBP2022-06-30
Debtors
565,947 GBP2023-06-30
415,440 GBP2022-06-30
Cash at bank and in hand
3,910 GBP2023-06-30
10,821 GBP2022-06-30
Current Assets
569,857 GBP2023-06-30
426,261 GBP2022-06-30
Net Current Assets/Liabilities
-111,357 GBP2023-06-30
-88,020 GBP2022-06-30
Total Assets Less Current Liabilities
-4,877 GBP2023-06-30
17,758 GBP2022-06-30
Creditors
Amounts falling due after one year
-233,852 GBP2023-06-30
-215,425 GBP2022-06-30
Net Assets/Liabilities
-238,729 GBP2023-06-30
-197,667 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,607 GBP2023-06-30
60,203 GBP2022-06-30
Furniture and fittings
4,668 GBP2023-06-30
4,668 GBP2022-06-30
Computers
6,443 GBP2023-06-30
6,145 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
71,718 GBP2023-06-30
71,016 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,852 GBP2023-06-30
5,852 GBP2022-06-30
Furniture and fittings
2,850 GBP2023-06-30
2,850 GBP2022-06-30
Computers
1,536 GBP2023-06-30
1,536 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,238 GBP2023-06-30
10,238 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
54,755 GBP2023-06-30
54,351 GBP2022-06-30
Furniture and fittings
1,818 GBP2023-06-30
1,818 GBP2022-06-30
Computers
4,907 GBP2023-06-30
4,609 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
30,791 GBP2023-06-30
32,927 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,942 GBP2023-06-30
160,782 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
40,741 GBP2023-06-30
65,576 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3 GBP2023-06-30
3 GBP2022-06-30
Debtors
Amounts falling due within one year
565,947 GBP2023-06-30
415,440 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,238 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
562,194 GBP2023-06-30
407,654 GBP2022-06-30
Other Creditors
Amounts falling due within one year
31,766 GBP2023-06-30
31,391 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
60,446 GBP2023-06-30
30,874 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
OLDCOM10111968315 LTD
InfoINC (MANCHESTER 101) LIMITED - 2023-10-02
INC (FOUNTAIN HOUSE) LTD - 2020-12-16
GRANTBECK LIMITED - 2020-03-23
Registered number 11968315
128 City Road, London EC1V 2NX
Private Limited Company incorporated on 2019-04-29 (6 years 2 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-09-26
CIF 0