THE BIG MELT TOASTIE SHACK LIMITED
Period: 2019-10-29 ~ 2024-05-10
Company number: 12288621
Registered name THE BIG MELT TOASTIE SHACK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-05 Dissolved on 2024-05-10
Standard Industrial Classification 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 2,588 GBP 2021-10-31
600 GBP 2020-10-31
Total Inventories 4,202 GBP 2021-10-31
Debtors 7,123 GBP 2021-10-31
Cash at bank and in hand 18,102 GBP 2021-10-31
20,688 GBP 2020-10-31
Current Assets 29,427 GBP 2021-10-31
20,688 GBP 2020-10-31
Creditors Current
23,852 GBP 2021-10-31
5,302 GBP 2020-10-31
Net Current Assets/Liabilities 5,575 GBP 2021-10-31
15,386 GBP 2020-10-31
Total Assets Less Current Liabilities 8,163 GBP 2021-10-31
15,986 GBP 2020-10-31
Creditors Non-current
23,538 GBP 2021-10-31
30,141 GBP 2020-10-31
Net Assets/Liabilities -15,375 GBP 2021-10-31
-14,155 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-15,475 GBP 2021-10-31
-14,255 GBP 2020-10-31
Equity -15,375 GBP 2021-10-31
-14,155 GBP 2020-10-31
Average Number of Employees 6 2020-11-01 ~ 2021-10-31
1 2019-10-29 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,052 GBP 2021-10-31
739 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 3,360 GBP 2021-10-31
739 GBP 2020-10-31
Furniture and fittings
1,140 GBP 2021-10-31
Computers
168 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
506 GBP 2021-10-31
139 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 772 GBP 2021-10-31
139 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
367 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
263 GBP 2020-11-01 ~ 2021-10-31
Computers
3 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 633 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
263 GBP 2021-10-31
Computers
3 GBP 2021-10-31
Property, Plant & Equipment Plant and equipment
1,546 GBP 2021-10-31
600 GBP 2020-10-31
Furniture and fittings
877 GBP 2021-10-31
Computers
165 GBP 2021-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment, Under hire purchased contracts or finance leases
739 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment, Under hire purchased contracts or finance leases
139 GBP 2020-10-31
Property, Plant & Equipment Plant and equipment, Under hire purchased contracts or finance leases
600 GBP 2020-10-31
Merchandise 4,202 GBP 2021-10-31
Trade Debtors/Trade Receivables Current
586 GBP 2021-10-31
Other Debtors Current
6,537 GBP 2021-10-31
Debtors Amounts falling due within one year, Current
7,123 GBP 2021-10-31
Bank Borrowings/Overdrafts Current
6,603 GBP 2021-10-31
3,200 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
123 GBP 2020-10-31
Trade Creditors/Trade Payables Current
3,047 GBP 2021-10-31
Other Taxation & Social Security Payable Current
12,509 GBP 2021-10-31
Other Creditors Current
811 GBP 2021-10-31
Accrued Liabilities/Deferred Income Current
882 GBP 2021-10-31
Bank Borrowings/Overdrafts Non-current
23,538 GBP 2021-10-31
30,141 GBP 2020-10-31
Bank Borrowings Non-current, Between two and five year
14,839 GBP 2021-10-31
16,795 GBP 2020-10-31
THE BIG MELT TOASTIE SHACK LIMITED Info Registered number 12288621 Cavendish House, 39-41 Waterloo Street, Birmingham B2 5PP
PRIVATE LIMITED COMPANY incorporated on 2019-10-29 and dissolved on 2024-05-10 (4 years 6 months). The status of the company number is Dissolved .
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