VLS BISTRO LTD
Period: 2019-10-29 ~ 2024-02-08
Company number: 12286926
Registered name VLS BISTRO LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-30 Dissolved on 2024-02-08
Standard Industrial Classification 56101 - Licenced Restaurants
56290 - Other Food Services
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 17,600 GBP 2021-10-31
17,600 GBP 2020-10-31
Property, Plant & Equipment 24,444 GBP 2021-10-31
26,624 GBP 2020-10-31
Fixed Assets 42,044 GBP 2021-10-31
44,224 GBP 2020-10-31
Debtors 9,902 GBP 2021-10-31
Cash at bank and in hand 1,947 GBP 2021-10-31
-124 GBP 2020-10-31
Current Assets 11,849 GBP 2021-10-31
-124 GBP 2020-10-31
Net Current Assets/Liabilities -119,844 GBP 2021-10-31
-88,175 GBP 2020-10-31
Net Assets/Liabilities -77,800 GBP 2021-10-31
-43,951 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-77,900 GBP 2021-10-31
-44,051 GBP 2020-10-31
Equity -77,800 GBP 2021-10-31
-43,951 GBP 2020-10-31
Intangible Assets - Gross Cost Goodwill
22,000 GBP 2021-10-31
22,000 GBP 2020-10-31
Intangible Assets - Gross Cost 22,000 GBP 2021-10-31
22,000 GBP 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
4,400 GBP 2021-10-31
4,400 GBP 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment 4,400 GBP 2021-10-31
4,400 GBP 2020-10-31
Intangible Assets Goodwill
22,000 GBP 2021-10-31
22,000 GBP 2020-10-31
Other than goodwill
-4,400 GBP 2021-10-31
-4,400 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
12,000 GBP 2021-10-31
12,000 GBP 2020-10-31
Plant and equipment
19,967 GBP 2021-10-31
17,999 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 31,967 GBP 2021-10-31
29,999 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,287 GBP 2021-10-31
3,375 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,523 GBP 2021-10-31
3,375 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,912 GBP 2020-11-01 ~ 2021-10-31
Computers
236 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,148 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
236 GBP 2021-10-31
Property, Plant & Equipment Land and buildings
12,000 GBP 2021-10-31
12,000 GBP 2020-10-31
Plant and equipment
12,680 GBP 2021-10-31
14,624 GBP 2020-10-31
Computers
-236 GBP 2021-10-31
Trade Debtors/Trade Receivables Amounts falling due within one year
8,337 GBP 2021-10-31
Other Debtors Amounts falling due within one year
1,565 GBP 2021-10-31
Debtors Amounts falling due within one year
9,902 GBP 2021-10-31
Bank Borrowings/Overdrafts Amounts falling due within one year
48,148 GBP 2021-10-31
50,000 GBP 2020-10-31
Amount of value-added tax that is payable Amounts falling due within one year
4,815 GBP 2021-10-31
Trade Creditors/Trade Payables Amounts falling due within one year
4,255 GBP 2021-10-31
701 GBP 2020-10-31
Taxation/Social Security Payable Amounts falling due within one year
33,917 GBP 2021-10-31
14,031 GBP 2020-10-31
Loans received from directors Amounts falling due within one year
40,558 GBP 2021-10-31
23,319 GBP 2020-10-31
Average Number of Employees 8 2020-11-01 ~ 2021-10-31
8 2019-10-29 ~ 2020-10-31
VLS BISTRO LTD Info Registered number 12286926 Frp Advisory Trading Limited, Mountbatten House, Grosvenor House, Southampton SO15 2RP
PRIVATE LIMITED COMPANY incorporated on 2019-10-29 and dissolved on 2024-02-08 (4 years 3 months). The status of the company number is Dissolved .
CIF 0