Restructure 2023 Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
£527,716
Cash
£168
Turnover
—
Profit / loss
£11,255
Current assets
£3,107,683
Creditors < 1 year
—
Equity
£527,716
Average employees
34
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £527,716 | £516,461 | £302,539 | £324,322 | −£793,949 | £509,801 | £426,040 | £123,800 | £121,990 | £120,408 | £117,071 | £72,480 | £33,893 | −£37,798 | −£11,853 |
| Equity | £527,716 | £516,461 | £302,539 | £324,322 | −£793,949 | £509,801 | £426,040 | £123,800 | £121,990 | £120,408 | £117,071 | £72,480 | £33,893 | −£37,798 | −£11,853 |
| Assets | |||||||||||||||
| Fixed assets | £844,678 | £1,032,801 | £1,138,117 | £1,388,739 | £1,164,293 | £1,282,688 | £1,472,983 | £945,858 | £818,790 | £290,769 | £332,332 | £362,810 | £365,629 | £3,271 | £1,195 |
| Intangible assets | £660,890 | £837,031 | £1,062,197 | £1,290,644 | £1,044,391 | £1,111,385 | £1,327,230 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £143,255 | £155,237 | £35,387 | £57,562 | £70,819 | £114,603 | £105,066 | £10,498 | £10,778 | £4,498 | £7,988 | £10,066 | £7,671 | £3,271 | £1,195 |
| Current assets | £3,107,683 | £3,087,873 | £2,779,478 | £2,629,214 | £984,059 | £2,065,461 | £1,427,270 | £732,093 | £628,688 | £347,128 | £232,965 | £184,964 | £166,067 | £112,665 | £180,381 |
| Cash at bank | £168 | £8 | £252 | £103 | £378 | £80 | £171 | £58,698 | £96 | £158 | £90 | £60 | £2,634 | £113 | £46 |
| Debtors | £2,438,296 | £2,468,646 | £2,160,007 | £2,128,437 | £292,608 | £1,824,884 | £1,368,990 | £641,895 | £590,413 | £288,970 | £212,875 | £154,904 | £123,433 | £112,552 | £180,335 |
| Stock | £669,219 | £619,219 | £619,219 | £500,674 | £691,073 | £240,497 | £58,109 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £242,853 | £510,178 | £286,690 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | £1,311,298 | £815,310 | £230,799 | — | — | — | — | — |
| Provisions | — | — | −£28,955 | £314 | £21,316 | £31,316 | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £954,138 | £866,760 | £698,826 | £1,309,310 | −£329,073 | £1,271,878 | £759,995 | £489,240 | £118,510 | £60,438 | £230 | £24,375 | £69,948 | £26,253 | £108,066 |
| Assets less current liabilities | £1,798,816 | £1,899,561 | £1,836,943 | £2,698,049 | £835,220 | £2,554,566 | £2,232,978 | £1,435,098 | £937,300 | £351,207 | £332,562 | £387,185 | £435,577 | £29,524 | £109,261 |
| Profit & loss | |||||||||||||||
| Profit / loss | £11,255 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 34 | 33 | 14 | 0 | 7 | — | — | — | — | — | — | — | — | — | — |
| 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
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.