SIEGE BAR & GRAFFITI STREET FOOD LTD
Period: 2019-08-20 ~ 2026-01-20
Company number: 12165046
Registered name SIEGE BAR & GRAFFITI STREET FOOD LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-11-01 Due to be dissolved on 2026-01-20
Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Intangible Assets 30,000 GBP 2023-08-31
60,000 GBP 2022-08-31
Property, Plant & Equipment 25,165 GBP 2023-08-31
21,869 GBP 2022-08-31
Fixed Assets 55,165 GBP 2023-08-31
81,869 GBP 2022-08-31
Debtors 5,801 GBP 2023-08-31
6,983 GBP 2022-08-31
Cash at bank and in hand 1,127 GBP 2023-08-31
3,455 GBP 2022-08-31
Current Assets 10,746 GBP 2023-08-31
15,407 GBP 2022-08-31
Net Current Assets/Liabilities -131,185 GBP 2023-08-31
-146,036 GBP 2022-08-31
Total Assets Less Current Liabilities -76,020 GBP 2023-08-31
-64,167 GBP 2022-08-31
Creditors Non-current, Amounts falling due after one year
-18,722 GBP 2022-08-31
Net Assets/Liabilities -94,230 GBP 2023-08-31
-84,665 GBP 2022-08-31
Equity Called up share capital
100 GBP 2023-08-31
100 GBP 2022-08-31
Retained earnings (accumulated losses)
-94,330 GBP 2023-08-31
-84,765 GBP 2022-08-31
Equity -94,230 GBP 2023-08-31
-84,665 GBP 2022-08-31
Average Number of Employees 5 2022-09-01 ~ 2023-08-31
5 2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost Net goodwill
150,000 GBP 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
120,000 GBP 2023-08-31
90,000 GBP 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
30,000 GBP 2022-09-01 ~ 2023-08-31
Intangible Assets Net goodwill
30,000 GBP 2023-08-31
60,000 GBP 2022-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
13,158 GBP 2023-08-31
10,283 GBP 2022-08-31
Other
31,663 GBP 2023-08-31
25,411 GBP 2022-08-31
Property, Plant & Equipment - Gross Cost 44,821 GBP 2023-08-31
35,694 GBP 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
3,726 GBP 2023-08-31
2,441 GBP 2022-08-31
Other
15,930 GBP 2023-08-31
11,384 GBP 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,656 GBP 2023-08-31
13,825 GBP 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,285 GBP 2022-09-01 ~ 2023-08-31
Other
4,546 GBP 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,831 GBP 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment Land and buildings
9,432 GBP 2023-08-31
7,842 GBP 2022-08-31
Other
15,733 GBP 2023-08-31
14,027 GBP 2022-08-31
Trade Debtors/Trade Receivables Current
37 GBP 2023-08-31
0 GBP 2022-08-31
Amount of corporation tax that is recoverable Current
1,490 GBP 2023-08-31
2,202 GBP 2022-08-31
Other Debtors Amounts falling due within one year
4,274 GBP 2023-08-31
4,781 GBP 2022-08-31
Debtors Amounts falling due within one year, Current
5,801 GBP 2023-08-31
6,983 GBP 2022-08-31
Bank Borrowings/Overdrafts Current
6,766 GBP 2023-08-31
6,667 GBP 2022-08-31
Trade Creditors/Trade Payables Current
20,797 GBP 2023-08-31
36,069 GBP 2022-08-31
Corporation Tax Payable Current
4,000 GBP 2023-08-31
2,202 GBP 2022-08-31
Other Taxation & Social Security Payable Current
40,522 GBP 2023-08-31
24,704 GBP 2022-08-31
Other Creditors Current
69,846 GBP 2023-08-31
91,801 GBP 2022-08-31
Creditors Current
141,931 GBP 2023-08-31
161,443 GBP 2022-08-31
Bank Borrowings/Overdrafts Non-current
15,223 GBP 2023-08-31
18,722 GBP 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 94,325 GBP 2023-08-31
111,475 GBP 2022-08-31
SIEGE BAR & GRAFFITI STREET FOOD LTD Info Registered number 12165046 Hermes House, Fire Fly Avenue, Swindon SN2 2QA
PRIVATE LIMITED COMPANY incorporated on 2019-08-20 and dissolved on 2026-01-20 (6 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-08-19
CIF 0