ST LEONARDS ST PUB COMPANY LTD
Period: 2020-11-11 ~ 2025-06-11
Company number: SC538116
Registered names ST LEONARDS ST PUB COMPANY LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-17 Dissolved on 2025-06-11
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.
Property, Plant & Equipment 169,579 GBP 2020-06-30
196,730 GBP 2019-06-30
Fixed Assets 169,579 GBP 2020-06-30
196,730 GBP 2019-06-30
Debtors 19,612 GBP 2020-06-30
Cash at bank and in hand 61,628 GBP 2020-06-30
34,163 GBP 2019-06-30
Current Assets 81,240 GBP 2020-06-30
34,163 GBP 2019-06-30
Creditors -83,589 GBP 2020-06-30
-104,763 GBP 2019-06-30
Net Current Assets/Liabilities -2,349 GBP 2020-06-30
-70,600 GBP 2019-06-30
Total Assets Less Current Liabilities 167,230 GBP 2020-06-30
126,130 GBP 2019-06-30
Net Assets/Liabilities -64,185 GBP 2020-06-30
-19,969 GBP 2019-06-30
Equity Called up share capital
1 GBP 2019-06-30
Retained earnings (accumulated losses)
-64,185 GBP 2020-06-30
-19,970 GBP 2019-06-30
Average Number of Employees 20 2019-07-01 ~ 2020-06-30
5 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
206,158 GBP 2020-06-30
210,924 GBP 2019-06-30
Computers
1,272 GBP 2020-06-30
333 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 207,430 GBP 2020-06-30
211,257 GBP 2019-06-30
Property, Plant & Equipment - Disposals Plant and equipment
-15,000 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals -15,000 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
37,423 GBP 2020-06-30
14,518 GBP 2019-06-30
Computers
428 GBP 2020-06-30
9 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,851 GBP 2020-06-30
14,527 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
24,405 GBP 2019-07-01 ~ 2020-06-30
Computers
419 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,824 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-1,500 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,500 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
168,735 GBP 2020-06-30
196,406 GBP 2019-06-30
Computers
844 GBP 2020-06-30
324 GBP 2019-06-30
Other Debtors Current
19,612 GBP 2020-06-30
Trade Creditors/Trade Payables Current
44,818 GBP 2020-06-30
33,721 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
10,354 GBP 2020-06-30
Corporation Tax Payable Current
-25,307 GBP 2020-06-30
1 GBP 2019-06-30
Other Taxation & Social Security Payable Current
23,846 GBP 2020-06-30
5,630 GBP 2019-06-30
Amount of value-added tax that is payable Current
24,982 GBP 2020-06-30
2,224 GBP 2019-06-30
Other Creditors Current
243 GBP 2020-06-30
62,915 GBP 2019-06-30
Creditors Current
83,589 GBP 2020-06-30
104,763 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
231,415 GBP 2020-06-30
146,099 GBP 2019-06-30
ST LEONARDS ST PUB COMPANY LTD Info CIVERINOS HOMESLICE LIMITED - 2020-11-11
Registered number SC538116 Opus Restructuring Llp, 9 George Square, Glasgow G2 1QQ
PRIVATE LIMITED COMPANY incorporated on 2016-06-16 and dissolved on 2025-06-11 (8 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-06-15
CIF 0