GUILT TRIP NI LIMITED
Period: 2020-09-28 ~ now
Company number: NI642464
Registered names GUILT TRIP NI LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2025-08-12 Commencement of winding up on 2025-10-23
Standard Industrial Classification 56102 - Unlicenced Restaurants And Cafes
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 43,312 GBP 2019-11-30
52,567 GBP 2018-11-30
Fixed Assets 43,312 GBP 2019-11-30
52,567 GBP 2018-11-30
Debtors 1,298 GBP 2019-11-30
Cash at bank and in hand -4,040 GBP 2019-11-30
1,280 GBP 2018-11-30
Current Assets -2,742 GBP 2019-11-30
1,280 GBP 2018-11-30
Creditors -14,779 GBP 2019-11-30
-8,815 GBP 2018-11-30
Net Current Assets/Liabilities -17,521 GBP 2019-11-30
-7,535 GBP 2018-11-30
Total Assets Less Current Liabilities 25,791 GBP 2019-11-30
45,032 GBP 2018-11-30
Net Assets/Liabilities -3,633 GBP 2019-11-30
811 GBP 2018-11-30
Equity Called up share capital
100 GBP 2019-11-30
100 GBP 2018-11-30
Retained earnings (accumulated losses)
-3,733 GBP 2019-11-30
711 GBP 2018-11-30
Average Number of Employees 14 2018-12-01 ~ 2019-11-30
8 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
48,328 GBP 2019-11-30
39,234 GBP 2018-11-30
Motor vehicles
12,990 GBP 2019-11-30
12,990 GBP 2018-11-30
Furniture and fittings
30,468 GBP 2019-11-30
30,468 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost 91,786 GBP 2019-11-30
82,692 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
24,996 GBP 2019-11-30
15,339 GBP 2018-11-30
Motor vehicles
5,196 GBP 2019-11-30
2,598 GBP 2018-11-30
Furniture and fittings
18,282 GBP 2019-11-30
12,188 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,474 GBP 2019-11-30
30,125 GBP 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,657 GBP 2018-12-01 ~ 2019-11-30
Motor vehicles
2,598 GBP 2018-12-01 ~ 2019-11-30
Furniture and fittings
6,094 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,349 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment Plant and equipment
23,332 GBP 2019-11-30
23,895 GBP 2018-11-30
Motor vehicles
7,794 GBP 2019-11-30
10,392 GBP 2018-11-30
Furniture and fittings
12,186 GBP 2019-11-30
18,280 GBP 2018-11-30
Trade Debtors/Trade Receivables Current
1,298 GBP 2019-11-30
Finance Lease Liabilities - Total Present Value Current
3,626 GBP 2019-11-30
3,626 GBP 2018-11-30
Trade Creditors/Trade Payables Current
1,000 GBP 2019-11-30
Bank Borrowings/Overdrafts Current
2,025 GBP 2019-11-30
Other Taxation & Social Security Payable Current
1,248 GBP 2019-11-30
1,690 GBP 2018-11-30
Amount of value-added tax that is payable Current
3,585 GBP 2019-11-30
2,099 GBP 2018-11-30
Other Creditors Current
247 GBP 2019-11-30
Accrued Liabilities/Deferred Income Current
2,800 GBP 2019-11-30
1,400 GBP 2018-11-30
Creditors Current
14,779 GBP 2019-11-30
8,815 GBP 2018-11-30
Finance Lease Liabilities - Total Present Value Non-current
5,196 GBP 2019-11-30
9,093 GBP 2018-11-30
Amounts owed to directors Non-current
14,828 GBP 2019-11-30
21,368 GBP 2018-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
3,626 GBP 2019-11-30
3,626 GBP 2018-11-30
Between one and five year
5,196 GBP 2019-11-30
9,093 GBP 2018-11-30
Minimum gross finance lease payments owing 8,822 GBP 2019-11-30
12,719 GBP 2018-11-30
Finance Lease Liabilities - Total Present Value 8,822 GBP 2019-11-30
12,719 GBP 2018-11-30
Related profiles found in government register
GUILT TRIP NI LIMITED Info BALDY BARISTA LIMITED - 2020-09-28
Registered number NI642464 25 Shore Road, Holywood BT18 9HX
PRIVATE LIMITED COMPANY incorporated on 2016-11-30 (9 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-11-04
CIF 0
GUILT TRIP NI LIMITED S Registered number Ni64246
25, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1
GUILT TRIP NI LIMITED S Registered number Ni642464
25, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3
GUILT TRIP NI LIMITED S Registered number Ni642464
25, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5
GUILT TRIP NI LIMITED S Registered number Ni642464
29, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6