CL ESTATES AND MANAGEMENT LIMITED
Period: 2004-08-05 ~ 2020-09-18
Company number: 00660741
Registered names CL ESTATES AND MANAGEMENT LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-07-02 Dissolved on 2020-09-18
Recent Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 111 GBP 2016-07-31
Investment Property 1,300,000 GBP 2017-07-31
3,929,574 GBP 2016-07-31
Fixed Assets - Investments 186,484 GBP 2017-07-31
146,626 GBP 2016-07-31
Fixed Assets 1,486,484 GBP 2017-07-31
4,076,311 GBP 2016-07-31
Debtors Current
310,916 GBP 2017-07-31
62,020 GBP 2016-07-31
Cash at bank and in hand 947,781 GBP 2017-07-31
510,010 GBP 2016-07-31
Current Assets 3,647,909 GBP 2017-07-31
665,270 GBP 2016-07-31
Net Current Assets/Liabilities 3,335,924 GBP 2017-07-31
-228,021 GBP 2016-07-31
Total Assets Less Current Liabilities 4,822,408 GBP 2017-07-31
3,848,290 GBP 2016-07-31
Equity Called up share capital
14,825 GBP 2017-07-31
14,825 GBP 2016-07-31
Revaluation reserve
1,846,540 GBP 2016-07-31
Retained earnings (accumulated losses)
4,807,583 GBP 2017-07-31
1,986,925 GBP 2016-07-31
Equity 4,822,408 GBP 2017-07-31
3,848,290 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
76,121 GBP 2016-07-31
Furniture and fittings
15,968 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost 92,089 GBP 2016-07-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-76,121 GBP 2016-08-01 ~ 2017-07-31
Furniture and fittings
-15,968 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals -92,089 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
76,010 GBP 2016-07-31
Furniture and fittings
15,968 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 91,978 GBP 2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-76,010 GBP 2016-08-01 ~ 2017-07-31
Furniture and fittings
-15,968 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -91,978 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Plant and equipment
111 GBP 2016-07-31
Trade Debtors/Trade Receivables 27,455 GBP 2017-07-31
14,867 GBP 2016-07-31
Other Debtors 283,461 GBP 2017-07-31
47,153 GBP 2016-07-31
Debtors 2,700,128 GBP 2017-07-31
155,260 GBP 2016-07-31
Other Taxation & Social Security Payable 224,000 GBP 2017-07-31
1,590 GBP 2016-07-31
Other Creditors Current
87,985 GBP 2017-07-31
891,701 GBP 2016-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
13,343 shares 2017-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1,482 shares 2017-07-31
Par Value of Share Class 2 ordinary share
1 GBP 2016-08-01 ~ 2017-07-31
Equity Called up share capital
14,825 GBP 2017-07-31
14,825 GBP 2016-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income 600,000 GBP 2015-08-01 ~ 2016-07-31
CL ESTATES AND MANAGEMENT LIMITED Info CUTE LINGERIE LIMITED - 2004-08-05
Registered number 00660741 Charlotte House Stanier Way, The Wyvern Business Park, Derby DE21 6BF
PRIVATE LIMITED COMPANY incorporated on 1960-05-27 and dissolved on 2020-09-18 (60 years 3 months). The status of the company number is Dissolved .
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