DOLORES HOSPITALITY HULL LIMITED
Period: 2019-10-30 ~ 2024-02-22
Company number: 12288968
Registered name DOLORES HOSPITALITY HULL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-09 Dissolved on 2024-02-22
Recent Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,000 GBP 2021-12-31
4,000 GBP 2020-12-31
Property, Plant & Equipment 54,608 GBP 2021-12-31
25,499 GBP 2020-12-31
Fixed Assets 57,608 GBP 2021-12-31
29,499 GBP 2020-12-31
Total Inventories 4,800 GBP 2021-12-31
2,500 GBP 2020-12-31
Debtors 18,458 GBP 2021-12-31
7,857 GBP 2020-12-31
Cash at bank and in hand 19,428 GBP 2021-12-31
69,924 GBP 2020-12-31
Current Assets 42,686 GBP 2021-12-31
80,281 GBP 2020-12-31
Creditors Current
84,883 GBP 2021-12-31
77,031 GBP 2020-12-31
Net Current Assets/Liabilities -42,197 GBP 2021-12-31
3,250 GBP 2020-12-31
Total Assets Less Current Liabilities 15,411 GBP 2021-12-31
32,749 GBP 2020-12-31
Creditors Non-current
40,810 GBP 2021-12-31
44,167 GBP 2020-12-31
Net Assets/Liabilities -25,399 GBP 2021-12-31
-11,418 GBP 2020-12-31
Equity Retained earnings (accumulated losses)
-25,399 GBP 2021-12-31
-11,418 GBP 2020-12-31
Equity -25,399 GBP 2021-12-31
-11,418 GBP 2020-12-31
Average Number of Employees 12 2021-01-01 ~ 2021-12-31
9 2019-10-30 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
5,000 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
2,000 GBP 2021-12-31
1,000 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Net goodwill
3,000 GBP 2021-12-31
4,000 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
29,999 GBP 2021-12-31
29,999 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 62,888 GBP 2021-12-31
29,999 GBP 2020-12-31
Furniture and fittings
4,199 GBP 2021-12-31
Motor vehicles
28,690 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,650 GBP 2021-12-31
4,500 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,280 GBP 2021-12-31
4,500 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,150 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
630 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,780 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
630 GBP 2021-12-31
Property, Plant & Equipment Plant and equipment
22,349 GBP 2021-12-31
25,499 GBP 2020-12-31
Furniture and fittings
3,569 GBP 2021-12-31
Motor vehicles
28,690 GBP 2021-12-31
Other Debtors Amounts falling due within one year, Current
18,458 GBP 2021-12-31
7,857 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
5,600 GBP 2021-12-31
5,833 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
34,428 GBP 2021-12-31
Trade Creditors/Trade Payables Current
11,503 GBP 2021-12-31
21,448 GBP 2020-12-31
Other Taxation & Social Security Payable Current
11,178 GBP 2021-12-31
17,528 GBP 2020-12-31
Other Creditors Current
22,174 GBP 2021-12-31
32,222 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
40,810 GBP 2021-12-31
44,167 GBP 2020-12-31
DOLORES HOSPITALITY HULL LIMITED Info Registered number 12288968 Unit 5 Little Reed Street, Hull HU2 8JL
PRIVATE LIMITED COMPANY incorporated on 2019-10-30 and dissolved on 2024-02-22 (4 years 3 months). The status of the company number is Dissolved .
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