Vanilla Restaurant (NI) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-10-31 · GBP · Company accounts
Net assets
£0
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£0
Equity
£0
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-10-3112 months · Company | 2023-10-3112 months · Company | 2022-10-3112 months · Company | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £0 | £49,545 | £52,859 | £55,197 | £21,784 | £35,645 | £57,049 | £65,510 | £51,800 | £21,316 | £32,504 | £30,359 | £34,906 | £30,542 | £51,997 |
| Equity | £0 | £49,545 | £52,859 | £55,197 | £21,784 | £35,645 | £57,049 | £65,510 | £51,800 | £21,316 | £32,504 | £30,359 | £34,906 | £30,542 | £51,997 |
| Assets | |||||||||||||||
| Fixed assets | — | £340 | £494 | £0 | £260,497 | £283,401 | £303,148 | £327,780 | £259,230 | £172,023 | £183,747 | £183,258 | £72,652 | £80,789 | £85,369 |
| Property, plant & equipment | — | — | — | — | — | — | — | £327,780 | £259,230 | £172,023 | £183,747 | £183,258 | £72,652 | £80,789 | £85,369 |
| Current assets | £0 | £88,784 | £96,377 | £388,790 | £130,008 | £1,439 | £23,041 | £23,962 | £25,033 | £9,700 | £6,000 | £4,200 | £6,000 | £5,500 | £14,611 |
| Cash at bank | — | — | — | — | — | — | — | £3,464 | £18,283 | £3,700 | £0 | — | — | — | £12,411 |
| Debtors | — | — | — | — | — | — | — | £10,498 | — | — | — | — | — | — | — |
| Stock | — | — | — | — | — | — | — | £10,000 | £6,750 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £0 | £7,210 | £6,460 | £285,968 | £215,050 | £141,449 | £154,361 | £162,789 | £114,010 | £121,586 | £139,338 | £98,699 | £43,746 | £55,747 | — |
| Creditors after one year | — | £31,269 | £36,452 | £41,525 | £145,425 | £100,796 | £109,278 | £123,443 | £118,453 | £38,821 | £17,905 | £58,400 | £0 | — | — |
| Net current assets | £0 | £81,574 | £89,917 | £102,822 | −£85,042 | −£140,010 | −£131,320 | −£138,827 | −£88,977 | −£111,886 | −£133,338 | −£94,499 | −£37,746 | −£50,247 | −£33,372 |
| Assets less current liabilities | £0 | £81,914 | £90,411 | £102,822 | £175,455 | £143,391 | £171,828 | £188,953 | £170,253 | £60,137 | £50,409 | £88,759 | £34,906 | £30,542 | £51,997 |
| People & pay | |||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 6 | 22 | 21 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View 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
3 outstanding chargesRegister status requires review: Dissolved.
Fixed · created 2016-05-23
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OutstandingFixed · created 2013-06-21
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OutstandingAll Assets · created 2009-10-23
All monies
Outstanding