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Private Limited Company · Doncaster
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2022-06-30 · GBP · unknown scope
Net assets
£81
Cash
£123,964
Turnover
—
Profit / loss
—
Current assets
£327,124
Creditors < 1 year
£316,102
Equity
£81
Average employees
21
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 | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £81 | £517 | £100 | £10,269 | £63,576 | £5,085 | £48,948 | £39,405 | £26,009 |
| Equity | £81 | £517 | — | — | — | — | £48,948 | — | £26,009 |
| Assets | |||||||||
| Fixed assets | £37,906 | £46,408 | £26,119 | £80,487 | £51,115 | £48,049 | — | — | — |
| Property, plant & equipment | £37,906 | £46,408 | £26,119 | £80,487 | £51,115 | £48,049 | £62,128 | £48,398 | £36,909 |
| Current assets | £327,124 | £423,274 | £256,556 | £223,912 | £327,003 | £124,158 | £161,052 | £74,484 | £73,471 |
| Cash at bank | £123,964 | £264,349 | £152,609 | £139,920 | £122,371 | £44,693 | £33,490 | £25,708 | £20,661 |
| Debtors | £203,160 | £158,925 | £103,947 | £83,992 | £204,632 | £79,465 | £127,562 | £48,776 | £52,810 |
| Liabilities | |||||||||
| Creditors | — | — | £227,613 | £239,833 | £291,739 | £128,111 | — | — | — |
| Creditors within one year | £316,102 | £413,708 | — | — | — | — | £137,519 | £57,166 | £63,698 |
| Creditors after one year | £40,030 | £46,640 | — | — | — | — | £24,129 | £23,041 | £18,773 |
| Provisions | £8,817 | £8,817 | — | — | — | — | £12,584 | £3,270 | £1,900 |
| Net current assets | £11,022 | £9,566 | £28,943 | −£15,921 | £35,264 | −£3,953 | £23,533 | £17,318 | £9,773 |
| Assets less current liabilities | £48,928 | £55,974 | £55,062 | £64,566 | £86,379 | £44,096 | £85,661 | £65,716 | £46,682 |
| People | |||||||||
| Average employees | 21 | 21 | 19 | 22 | 22 | 24 | 19 | — | — |
| Source evidence | 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
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2017-04-05
—
Outstanding