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Companies/08015472

Woody'S Bar (Liverpool) Ltd

Private Limited Company · Liverpool

Active - Proposal to Strike offUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2024-04-30 · GBP · unknown scope

Net assets
−£207,208
Cash
£22,329
Turnover
Profit / loss
Current assets
£37,469
Creditors < 1 year
£213,974
Equity
Average employees
12

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets−£207,208−£37,030£46,918£19,525£72,559£108,262£107,998£107,151£106,871£88,130
Equity£46,919£107,998£107,151£106,871£88,130£87,237£4,868
Assets
Fixed assets£83,876£106,903£146,317£153,690£163,214£162,403£189,689£213,383£212,441£174,595£188,045£191,231
Intangible assets£33,217£33,217£33,217£33,217£33,217£33,217£33,217£33,217
Property, plant & equipment£50,659£73,686£120,473£129,997£129,186£156,472£180,166£179,224£141,378£154,828£158,014
Current assets£37,469£97,672£67,628£3,485£11,535£35,009£26,455£44,323£132,684£157,587£74,094£38,602
Cash at bank£22,329£85,672£2,130£6,935£15,461£8,023£25,798£79,669£100,182£45,296£12,010
Debtors£1,586£0£2,790£41,745£46,135£17,528£16,592
Stock£15,000£12,000£4,600£17,962£18,432£15,735£11,270
Liabilities
Creditors within one year£213,974£208,273£131,075£87,650£102,190£88,946£244,052£174,902£224,965
Creditors after one year£114,579£33,332£35,952£50,000£204£0
Net current assets−£176,505−£110,601−£63,447−£84,165−£90,655−£53,937−£66,427−£80,232−£72,319−£86,465−£100,808−£186,363
Assets less current liabilities−£92,629−£3,698£82,870£69,525£72,559£108,466£123,262£133,151£140,122£88,130£87,237£4,868
People
Average employees1213181919191919
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Property · created 2016-11-17
Outstanding
All Assets · created 2016-11-17
Outstanding
Floating · created 2014-10-17
Outstanding
Unknown · created 2012-06-01
£29,865 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding