Encapsula Limited
Private Limited Company · Loughton
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2022-12-31 · GBP
Net assets
£218,076
Cash
—
Turnover
—
Profit / loss
—
Current assets
£420,910
Creditors < 1 year
—
Equity
£218,076
Average employees
2
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 | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £218,076 | £149,365 | £93,915 | £25,747 | £3,397 | £5,157 | £12,677 |
| Equity | £218,076 | £149,365 | £93,915 | £25,747 | £3,397 | £5,157 | £12,677 |
| Assets | |||||||
| Fixed assets | £188,096 | £136,128 | £115,663 | £5,810 | £10,621 | £19,853 | £36,451 |
| Intangible assets | £1,785 | £1,943 | £2,101 | £2,259 | £2,417 | £2,575 | £2,733 |
| Property, plant & equipment | £186,311 | £134,185 | £113,562 | £3,551 | £8,204 | £17,278 | £33,718 |
| Current assets | £420,910 | £334,904 | £193,962 | £158,697 | £161,189 | £146,096 | £128,914 |
| Cash at bank | — | — | £3,411 | £0 | — | — | — |
| Debtors | £248,160 | £137,584 | £37,513 | £40,817 | £34,439 | £39,096 | £38,590 |
| Stock | £172,750 | £197,320 | £153,038 | £117,880 | £126,750 | £107,000 | £90,324 |
| Liabilities | |||||||
| Provisions | £35,738 | £42,355 | £22,271 | £376 | £1,131 | £2,548 | £5,311 |
| Net current assets | £211,089 | £142,986 | £10,972 | £20,313 | −£6,093 | −£12,148 | −£18,463 |
| Assets less current liabilities | £399,185 | £279,114 | £126,635 | £26,123 | £4,528 | £7,705 | £17,988 |
| People & pay | |||||||
| Average employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | 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: Liquidation.
Show 1 satisfied / released
All Assets · created 2021-12-13 · satisfied 2022-12-29
—
Satisfied