SOMETHING GOOD NEWCASTLE LIMITED
Period: 2019-06-26 ~ 2026-04-15
Company number: 12071277
Registered name SOMETHING GOOD NEWCASTLE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-09-24 Dissolved on 2026-04-15
Standard Industrial Classification 47290 - Other Retail Sale Of Food In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account Property, Plant & Equipment 17,988 GBP 2023-09-30
19,274 GBP 2022-09-30
Total Inventories 9,644 GBP 2023-09-30
12,960 GBP 2022-09-30
Debtors 4,725 GBP 2023-09-30
3,875 GBP 2022-09-30
Cash at bank and in hand 2,132 GBP 2023-09-30
16,519 GBP 2022-09-30
Current Assets 16,501 GBP 2023-09-30
33,354 GBP 2022-09-30
Net Current Assets/Liabilities -214 GBP 2023-09-30
18,207 GBP 2022-09-30
Total Assets Less Current Liabilities 17,774 GBP 2023-09-30
37,481 GBP 2022-09-30
Net Assets/Liabilities -42,025 GBP 2023-09-30
-22,440 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,245 GBP 2023-09-30
9,995 GBP 2022-09-30
Furniture and fittings
19,463 GBP 2023-09-30
18,905 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 30,708 GBP 2023-09-30
28,900 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,189 GBP 2023-09-30
2,999 GBP 2022-09-30
Furniture and fittings
8,531 GBP 2023-09-30
6,627 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,720 GBP 2023-09-30
9,626 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,190 GBP 2022-10-01 ~ 2023-09-30
Furniture and fittings
1,904 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,094 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment Plant and equipment
7,056 GBP 2023-09-30
6,996 GBP 2022-09-30
Furniture and fittings
10,932 GBP 2023-09-30
12,278 GBP 2022-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year
689 GBP 2023-09-30
Prepayments/Accrued Income Amounts falling due within one year
161 GBP 2023-09-30
Other Debtors Amounts falling due within one year
3,875 GBP 2023-09-30
3,875 GBP 2022-09-30
Debtors Amounts falling due within one year
4,725 GBP 2023-09-30
3,875 GBP 2022-09-30
Bank Borrowings/Overdrafts Amounts falling due within one year
7,212 GBP 2023-09-30
7,212 GBP 2022-09-30
Amount of value-added tax that is payable Amounts falling due within one year
1,108 GBP 2023-09-30
923 GBP 2022-09-30
Trade Creditors/Trade Payables Amounts falling due within one year
5,860 GBP 2023-09-30
6,392 GBP 2022-09-30
Taxation/Social Security Payable Amounts falling due within one year
-57 GBP 2023-09-30
-51 GBP 2022-09-30
Other Creditors Amounts falling due within one year
1,986 GBP 2023-09-30
671 GBP 2022-09-30
Accrued Liabilities Amounts falling due within one year
606 GBP 2023-09-30
Bank Borrowings Amounts falling due after one year
44,613 GBP 2023-09-30
48,737 GBP 2022-09-30
Loans received from directors Amounts falling due after one year
15,186 GBP 2023-09-30
11,184 GBP 2022-09-30
Average Number of Employees 5 2022-10-01 ~ 2023-09-30
5 2021-10-01 ~ 2022-09-30
SOMETHING GOOD NEWCASTLE LIMITED Info Registered number 12071277 Cobalt Business Exchange, Cobalt Park Way, Wallsend, Tyne And Wear NE28 9NZ
PRIVATE LIMITED COMPANY incorporated on 2019-06-26 and dissolved on 2026-04-15 (6 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-06-26
CIF 0